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 Name (Bill to Party )	Customer(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	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	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
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	"2,782.00"	0.00	0				998714		0.00					0.00	0.00		2008012430	06/06/2025	"3,282.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"35,473.16"	0.00	0.00	14.00	14.00	"9,932.48"	"45,405.64"	0.00	0.00	"45,405.64"	0.00	"37,261.72"	0.00	0				87089900		0.00					-4.80	"-1,788.56"		2008012430	06/06/2025	"45,405.64"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID310875	GASKET CYLINDER HEAD	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,572.25"	0.00	0.00	9.00	9.00	463.00	"3,035.25"	0.00	0.00	"3,035.25"	0.00	"2,707.63"	0.00	0				84841090		0.00					-5.00	-135.38		2008012430	06/06/2025	"3,035.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID332522	VALVE REPAIR KIT	4.000	"3,120.00"	0.00	0.00	"1,813.50"	"7,254.00"	"2,437.50"	0.00	"9,262.50"	0.00	0.00	14.00	14.00	"2,593.50"	"11,856.00"	0.00	0.00	"11,856.00"	0.00	"9,750.00"	0.00	0				87089900		0.00					-5.00	-487.50		2008012430	06/06/2025	"11,856.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID309799	Valve Spring	16.000	85.00	0.00	0.00	55.03	880.48	72.03	0.00	"1,094.86"	0.00	0.00	9.00	9.00	197.08	"1,291.94"	0.00	0.00	"1,291.94"	0.00	"1,152.48"	0.00	0				73202000		0.00					-5.00	-57.62		2008012430	06/06/2025	"1,291.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40169340		0.00					-5.00	-23.52		2008012430	06/06/2025	527.24
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	499.17	0.00	0.00	9.00	9.00	89.86	589.03	0.00	0.00	589.03	0.00	525.44	0.00	0				84841090		0.00					-5.00	-26.27		2008012430	06/06/2025	589.03
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	161.02	0.00	0				48239030		0.00					-5.00	-8.05		2008012430	06/06/2025	180.51
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008201184	Onsite	06/06/2025	13:07:20	3007150460	3801122500612	06/06/2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553250	KM	Srinatha N .	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	0.00	332.50	0.00	296.61	0.00	0				84841090		0.00					-5.00	-14.83		2008012430	06/06/2025	332.50
