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	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008163959	Onsite	30/05/2025	10:41:09	3007148323	3805122500077	06/06/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13743	H	Madhu MG	Warranty	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"3,073.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,042.84"	"4,089.84"	"4,186.94"	0	010002603631	Reimburser Version Posted	Spare Parts Warranty	87089900	3805S250600006	"4,186.94"					0.00	0.00		2008010757	06/06/2025	"5,235.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008163959	Onsite	30/05/2025	10:41:09	3007148323	3805122500077	06/06/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13743	H	Madhu MG	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002603631	Reimburser Version Posted	Spare Parts Warranty	998714	3805S250600006	299.28					0.00	0.00		2008010757	06/06/2025	378.78
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008256400	Onsite	19/06/2025	10:06:16	3007195854	3805122500078	19/06/2025	MC2DALRC0MG002104	KA16AA0047	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	12981	H	Madhu MG	Warranty	Spares			2222722746	CYLINDER HEAD GASKET	1.000	"13,330.00"	0.00	0.00	"8,630.61"	"8,630.61"	"11,296.61"	"8,716.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,630.61"	"11,296.61"	"10,947.93"	0	010002617901	Warranty Claim New	Spare Parts Warranty	84841090	3805S250600007	0.00					0.00	0.00		2008060692	19/06/2025	"13,329.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008256400	Onsite	19/06/2025	10:06:16	3007195854	3805122500078	19/06/2025	MC2DALRC0MG002104	KA16AA0047	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	12981	H	Madhu MG	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002617901	Warranty Claim New	Spare Parts Warranty	998714	3805S250600007	0.00					0.00	0.00		2008060692	19/06/2025	"5,681.70"
