Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3806	4008744833	Onsite	27/09/2025	3806122500273	10/10/2025	HR38AB1736	HD  Truck	Niru Lal Tudu .	Paid	Spares	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		8501	17:30:48	H			"1,636.00"	0.00	0.00	"1,059.24"	"1,059.24"	"1,386.44"	"1,386.44"	"1,220.07"	0.00	0.00	9.00	9.00	219.62	"1,439.69"	0.00	10	Karnataka	0.00	"1,439.69"	0.00	0.00	0.00	0					0.00				87081090		MC2BAHRC0MC070139	-12.00	-166.37	Pro 6028TM H2 BS6 DW CBC EPTO BGS	2008546102	09/10/2025	"1,439.69"	PSN Automotive Marketing	3007676966
3806	4008744833	Onsite	27/09/2025	3806122500273	10/10/2025	HR38AB1736	HD  Truck	Niru Lal Tudu .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		8501	17:30:48	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BAHRC0MC070139	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS	2008546102	09/10/2025	"2,599.96"	PSN Automotive Marketing	3007676966
3806	4008744833	Onsite	27/09/2025	3806122500273	10/10/2025	HR38AB1736	HD  Truck	Niru Lal Tudu .	Paid	Spares	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		8501	17:30:48	H			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,202.98"	0.00	0.00	9.00	9.00	396.54	"2,599.52"	0.00	10	Karnataka	0.00	"2,599.52"	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0MC070139	-12.00	-300.41	Pro 6028TM H2 BS6 DW CBC EPTO BGS	2008546102	09/10/2025	"2,599.52"	PSN Automotive Marketing	3007676966
