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	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480388	Onsite	02/08/2025	10:29:53	3007402351	3806122500209	05/08/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11308	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008265809	05/08/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480388	Onsite	02/08/2025	10:29:53	3007402351	3806122500209	05/08/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11308	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2008265809	05/08/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480388	Onsite	02/08/2025	10:29:53	3007402351	3806122500209	05/08/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11308	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008265809	05/08/2025	905.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480600	Onsite	02/08/2025	10:47:54	3007402625	3806122500210	05/08/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11869	H	Sudheer Babu	Paid	Spares			IA800809	DOOR WINDOW PANE ASSY LH	1.000	"2,960.00"	0.00	0.00	"1,916.47"	"1,916.47"	"2,508.47"	0.00	"2,207.45"	0.00	0.00	9.00	9.00	397.34	"2,604.79"	0.00	0.00	"2,604.79"	0.00	"2,508.47"	0.00	0				70071100		0.00					-12.00	-301.02		2008266111	05/08/2025	"2,604.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480600	Onsite	02/08/2025	10:47:54	3007402625	3806122500210	05/08/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11869	H	Sudheer Babu	Paid	Spares			IE800525	HEADLAMP RHD RH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"12,256.61"	0.00	0.00	9.00	9.00	"2,206.18"	"14,462.79"	0.00	0.00	"14,462.79"	0.00	"13,927.97"	0.00	0				85122010		0.00					-12.00	"-1,671.36"		2008266111	05/08/2025	"14,462.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480600	Onsite	02/08/2025	10:47:54	3007402625	3806122500210	05/08/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11869	H	Sudheer Babu	Paid	Spares			IE800526	HEADLAMP RHD LH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"12,256.61"	0.00	0.00	9.00	9.00	"2,206.18"	"14,462.79"	0.00	0.00	"14,462.79"	0.00	"13,927.97"	0.00	0				85122010		0.00					-12.00	"-1,671.36"		2008266111	05/08/2025	"14,462.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480600	Onsite	02/08/2025	10:47:54	3007402625	3806122500210	05/08/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11869	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008266111	05/08/2025	"1,509.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480600	Onsite	02/08/2025	10:47:54	3007402625	3806122500210	05/08/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11869	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	402.71	0.00	0.00	9.00	9.00	72.48	475.19	0.00	0.00	475.19	0.00	457.62	0.00	0				32141000		0.00					-12.00	-54.91		2008266111	05/08/2025	475.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480807	Onsite	02/08/2025	11:04:43	3007402780	3806122500211	05/08/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11559	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	2.000	"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	0.00	"7,002.72"	0.00	0.00	9.00	9.00	"1,260.48"	"8,263.20"	0.00	0.00	"8,263.20"	0.00	"7,957.64"	0.00	0				68138100		0.00					-12.00	-954.92		2008266273	05/08/2025	"8,263.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480807	Onsite	02/08/2025	11:04:43	3007402780	3806122500211	05/08/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11559	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008266273	05/08/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008480807	Onsite	02/08/2025	11:04:43	3007402780	3806122500211	05/08/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11559	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	402.71	0.00	0.00	9.00	9.00	72.48	475.19	0.00	0.00	475.19	0.00	457.62	0.00	0				32141000		0.00					-12.00	-54.91		2008266273	05/08/2025	475.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008493184	Onsite	05/08/2025	12:02:19	3007402852	3806122500212	05/08/2025	MC2DBJRC0MC001758	HR55AJ2283	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11525	H	Subash Chandra Padhan	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,308.13"	0.00	0.00	9.00	9.00	415.46	"2,723.59"	0.00	0.00	"2,723.59"	0.00	"2,622.88"	0.00	0				84835090		0.00					-12.00	-314.75				"2,723.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008493184	Onsite	05/08/2025	12:02:19	3007402852	3806122500212	05/08/2025	MC2DBJRC0MC001758	HR55AJ2283	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11525	H	Subash Chandra Padhan	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,633.22"	0.00	0.00	9.00	9.00	293.98	"1,927.20"	0.00	0.00	"1,927.20"	0.00	"1,855.93"	0.00	0				40103110		0.00					-12.00	-222.71				"1,927.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008493184	Onsite	05/08/2025	12:02:19	3007402852	3806122500212	05/08/2025	MC2DBJRC0MC001758	HR55AJ2283	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11525	H	Subash Chandra Padhan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30				158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008494794	Onsite	05/08/2025	15:26:07	3007404290	3806122500213	05/08/2025	MC2DBJRC0MC001775	HR38AB6114	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11632	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	5.000	160.00	0.00	0.00	103.59	517.95	135.59	0.00	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.95	0.00	0				73181500		0.00					-12.00	-81.35		2008267988	05/08/2025	703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008494794	Onsite	05/08/2025	15:26:07	3007404290	3806122500213	05/08/2025	MC2DBJRC0MC001775	HR38AB6114	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11632	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181600		0.00					-12.00	-48.31		2008267988	05/08/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008494794	Onsite	05/08/2025	15:26:07	3007404290	3806122500213	05/08/2025	MC2DBJRC0MC001775	HR38AB6114	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	11632	H	Sudheer Babu	Paid	Spares			IC303620	M20 HARDENED WASHER	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73182200		0.00					-12.00	-14.24		2008267988	05/08/2025	123.20
