Dealer Location	Customer State Code	Customer State Name	Chassis No.	Region	Type of Job card	Gate in Time(T0)	Segment	Model Description	Ins Date	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Job card Date	Customer Name	Gross Value	Net Taxable Amount	Dealer Code	Job Card No.	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Customer(Bill to Party)	Billing Type
Calicut	11	Kerala	MC2C8CRC0KA427737	SOUTH-1	Running Repair	9:59:13 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	Retail/ Fleet Owner	0010566361	176740	KM	PRAJEESH P S	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2008360927	28-08-2025	420.01	PSN AUTOMOTIVE MARKETING	28-08-2025	REJU T.J	328.13	328.13	3781	4008593545	3007492282	3781122500471	28-08-2025	KL79863	0010566361	Paid
Calicut	11	Kerala	MC2C8CRC0KA427737	SOUTH-1	Running Repair	9:59:13 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	Retail/ Fleet Owner	0010566361	176740	KM	PRAJEESH P S	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	125.84	824.99	0.00	0.00	824.99	0.00	0.00	0.00	0				27101990		0.00					0.00	0.00		2008360927	28-08-2025	824.99	PSN AUTOMOTIVE MARKETING	28-08-2025	REJU T.J	699.15	699.15	3781	4008593545	3007492282	3781122500471	28-08-2025	KL79863	0010566361	Paid
Calicut	11	Kerala	MC2C8CRC0KA427737	SOUTH-1	Running Repair	9:59:13 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	Retail/ Fleet Owner	0010566361	176740	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0				52021000		0.00					0.00	0.00		2008360927	28-08-2025	33.55	PSN AUTOMOTIVE MARKETING	28-08-2025	REJU T.J	31.95	31.95	3781	4008593545	3007492282	3781122500471	28-08-2025	KL79863	0010566361	Paid
Calicut	11	Kerala	MC2C8CRC0KA427737	SOUTH-1	Running Repair	9:59:13 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	Retail/ Fleet Owner	0010566361	176740	KM	PRAJEESH P S	Misc. Labor			0117370099	P/S OIL REPLCACE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	94.86	621.83	0.00	0.00	621.83	0.00	0.00	0.00	0				998714		0.00					-1.50	-8.03		2008360927	28-08-2025	621.83	PSN AUTOMOTIVE MARKETING	28-08-2025	REJU T.J	535.00	526.97	3781	4008593545	3007492282	3781122500471	28-08-2025	KL79863	0010566361	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008304865	14-08-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	"1,207.63"	"1,207.63"	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008304865	14-08-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	"1,385.59"	"1,385.59"	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00					0.00	0.00		2008304865	14-08-2025	67.10	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	63.90	63.90	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Misc. Labor			0117130099	FUEL TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008304865	14-08-2025	631.30	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	535.00	535.00	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Misc. Labor			0117120099	FUEL FUMP CLEANING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008304865	14-08-2025	315.66	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	267.50	267.50	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Misc. Labor			0117140099	FUEL LINE CLEANING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008304865	14-08-2025	315.66	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	267.50	267.50	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2EPDRC0LM476636	SOUTH-1	Running Repair	12:34:03 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	Retail/ Fleet Owner	0010588135	7681	H	PRAJEESH P S	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008304865	14-08-2025	410.35	PSN AUTOMOTIVE MARKETING	16-08-2025	BINSE ALIYAS	347.75	347.75	3781	4008526942	3007492816	3781122500472	28-08-2025	KL71H7696	0010588135	Paid
Calicut	11	Kerala	MC2C8CRC0JK421393	SOUTH-1	Running Repair	3:39:57 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	Retail/ Fleet Owner	0010705961	106000	KM	PRAJEESH P S	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2008363543	28-08-2025	165.01	PSN AUTOMOTIVE MARKETING	28-08-2025	AKHIL JOSE	128.91	128.91	3781	4008597142	3007494756	3781122500473	28-08-2025	KL780665	0010705961	Paid
Calicut	11	Kerala	MC2C8CRC0JK421393	SOUTH-1	Running Repair	3:39:57 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	Retail/ Fleet Owner	0010705961	106000	KM	PRAJEESH P S	Misc. Labor			0117140099	FAN WIRING CHECK	0.452	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	43.52	285.34	0.00	0.00	285.34	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008363543	28-08-2025	285.34	PSN AUTOMOTIVE MARKETING	28-08-2025	AKHIL JOSE	241.82	241.82	3781	4008597142	3007494756	3781122500473	28-08-2025	KL780665	0010705961	Paid
Calicut	11	Kerala	MC2C8CRC0KA426367	SOUTH-1	Running Repair	1:20:08 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	191000	KM	PRAJEESH P S	Misc. Labor			0117150099	CATLETIC CONVERTOR CLEANING	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				599.73	PSN AUTOMOTIVE MARKETING	28-08-2025	SHAKIR MUHAMMED. E	508.25	508.25	3781	4008595994	3007494842	3781122500474	28-08-2025	KL57T3574	0010804958	Paid
