Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM		Paid	Outside Labor			0117444449	egr valve cleaning	0.894	525.00	0.00	0.00	0.00	0.00	0.00	469.35	0.00	0.00	469.35	0.00	0.00	9.00	9.00	84.48	553.83	0.00	0.00	553.83	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	553.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	280.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM		Paid	Outside Labor			0117444449	balance rod bush replace	0.606	525.00	0.00	0.00	0.00	0.00	0.00	318.15	0.00	0.00	318.15	0.00	0.00	9.00	9.00	57.26	375.41	0.00	0.00	375.41	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	375.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008090991	Onsite	14-05-2025	19:43:54	3007053210	3773122500220	14-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245160	KM		Paid	Outside Labor			0117444449	brake setting	0.082	525.00	0.00	0.00	0.00	0.00	0.00	43.05	0.00	0.00	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	0.00	50.79	0.00	0.00	0.00	0					0.00								50.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444449	deputation charge paid	0.760	525.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	470.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444448	auto charge	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	588.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM		Paid	Outside Labor			0117444448	electrical check up	0.510	525.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	315.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM		Paid	Outside Labor			0117444449	genaral check up	0.359	525.00	0.00	0.00	0.00	0.00	0.00	188.48	0.00	0.00	188.48	0.00	0.00	9.00	9.00	33.92	222.40	0.00	0.00	222.40	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	222.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081454	Onsite	13-05-2025	09:52:28	3007057419	3773122500224	15-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	41658	KM		Paid	Outside Labor			0117444449	sump bolt re tightening	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0					0.00						2007909242	13-05-2025	150.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM		Paid	Outside Labor			0117444449	electrical check up	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	61.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-2.00	-12.59	616.87	0.00	0.00	6.00	6.00	74.02	690.89	0.00	0.00	690.89	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	690.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	"2,347.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007909277	13-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2007909277	13-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007909277	13-05-2025	"13,630.00"
