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	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008178982	Onsite	02/06/2025	10:03:21	3007132735	3809122500069	02/06/2025	MC2M1SRC0HE001194	KA53D0827	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	702304	KM	Yoganathan .	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	352.54	0.00	0.00	14.00	14.00	98.72	451.26	0.00	0.00	451.26	0.00	406.25	0.00	0				87089900		0.00					-13.22	-53.71				451.26
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008179268	Onsite	02/06/2025	10:34:21	3007132793	3809122500070	02/06/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	830423	KM	Yoganathan .	Paid	Spares			ID334228	EV UNIT & VISCO CLUTCH	1.000	"15,225.00"	0.00	0.00	"8,849.53"	"8,849.53"	"11,894.53"	0.00	"11,299.80"	0.00	0.00	14.00	14.00	"3,163.94"	"14,463.74"	0.00	0.00	"14,463.74"	0.00	"11,894.53"	0.00	0				87089900		0.00					-5.00	-594.73				"14,463.74"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008179268	Onsite	02/06/2025	10:34:21	3007132793	3809122500070	02/06/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	830423	KM	Yoganathan .	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	0.00	95.02	0.00	84.76	0.00	0				73181500		0.00					-5.00	-4.24				95.02
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008179268	Onsite	02/06/2025	10:34:21	3007132793	3809122500070	02/06/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	830423	KM	Yoganathan .	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008203942	Onsite	07/06/2025	09:28:14	3007152227	3809122500071	07/06/2025	MC2C5HRC0JF409000	KA53D4812	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	780652	KM	Yoganathan .	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	0.00	289.75	0.00	258.47	0.00	0				40169910		0.00					-5.00	-12.92				289.75
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008203942	Onsite	07/06/2025	09:28:14	3007152227	3809122500071	07/06/2025	MC2C5HRC0JF409000	KA53D4812	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	780652	KM	Yoganathan .	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	780.93	0.00	0.00	9.00	9.00	140.56	921.49	0.00	0.00	921.49	0.00	822.03	0.00	0				84828000		0.00					-5.00	-41.10				921.49
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008203963	Onsite	07/06/2025	09:38:57	3007152238	3809122500072	07/06/2025	MC2C5HRC0KG446961	KA53AA0543	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	16/08/2019	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	530471	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00					-5.00	-13.35				299.24
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008203988	Onsite	07/06/2025	09:47:21	3007152255	3809122500073	07/06/2025	MC2M4LRC0HG050699	TN78S0657	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	7660040	KM	Yoganathan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008203988	Onsite	07/06/2025	09:47:21	3007152255	3809122500073	07/06/2025	MC2M4LRC0HG050699	TN78S0657	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	7660040	KM	Yoganathan .	Paid	Spares			IE302811	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	"1,660.00"	0.00	0.00	"1,074.78"	"1,074.78"	"1,406.78"	0.00	"1,336.44"	0.00	0.00	9.00	9.00	240.56	"1,577.00"	0.00	0.00	"1,577.00"	0.00	"1,406.78"	0.00	0				85122010		0.00					-5.00	-70.34				"1,577.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008204042	Onsite	07/06/2025	09:59:19	3007152261	3809122500074	07/06/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771570	KM	Yoganathan .	Paid	Spares			IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	0.00	"2,104.10"	0.00	0.00	14.00	14.00	589.14	"2,693.24"	0.00	0.00	"2,693.24"	0.00	"2,214.84"	0.00	0				87088000		0.00					-5.00	-110.74				"2,693.24"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008204042	Onsite	07/06/2025	09:59:19	3007152261	3809122500074	07/06/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771570	KM	Yoganathan .	Paid	Spares			IA309331	COIL SPRING RR CAB SUSP	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	756.78	0.00	0.00	9.00	9.00	136.22	893.00	0.00	0.00	893.00	0.00	796.61	0.00	0				73202000		0.00					-5.00	-39.83				893.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008204096	Onsite	07/06/2025	10:07:56	3007152329	3809122500075	07/06/2025	MC2M4LRC0HG050580	KA53D0835	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8218860	KM	Yoganathan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008210949	Onsite	09/06/2025	14:41:52	3007159989	3809122500076	10/06/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771502	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92				"2,800.62"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008210949	Onsite	09/06/2025	14:41:52	3007159989	3809122500076	10/06/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771502	KM	Yoganathan .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,883.90"	0.00	0.00	9.00	9.00	339.10	"2,223.00"	0.00	0.00	"2,223.00"	0.00	"1,983.05"	0.00	0				84213100		0.00					-5.00	-99.15				"2,223.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008210949	Onsite	09/06/2025	14:41:52	3007159989	3809122500076	10/06/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771502	KM	Yoganathan .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96				"2,465.25"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008210949	Onsite	09/06/2025	14:41:52	3007159989	3809122500076	10/06/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771502	KM	Yoganathan .	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00					-5.00	-10.17				228.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008210949	Onsite	09/06/2025	14:41:52	3007159989	3809122500076	10/06/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771502	KM	Yoganathan .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48				"2,275.26"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008211046	Onsite	09/06/2025	14:52:31	3007160030	3809122500077	10/06/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8083500	KM	Yoganathan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008211046	Onsite	09/06/2025	14:52:31	3007160030	3809122500077	10/06/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8083500	KM	Yoganathan .	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				73181600		0.00					-5.00	-5.51				123.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008218796	Onsite	11/06/2025	10:01:27	3007164115	3809122500078	11/06/2025	MC2C5HRC0JE407505	KA53D5003	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	29/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	604753	KM	Yoganathan .	Paid	Spares			ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"	0.00	0.00	"1,014.28"	"1,014.28"	"1,363.28"	0.00	"1,295.12"	0.00	0.00	14.00	14.00	362.64	"1,657.76"	0.00	0.00	"1,657.76"	0.00	"1,363.28"	0.00	0				87089900		0.00					-5.00	-68.16				"1,657.76"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008218938	Onsite	11/06/2025	10:19:51	3007164176	3809122500079	11/06/2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	834982	KM	Yoganathan .	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	406.57	0.00	0.00	9.00	9.00	73.18	479.75	0.00	0.00	479.75	0.00	427.97	0.00	0				85124000		0.00					-5.00	-21.40				479.75
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008218938	Onsite	11/06/2025	10:19:51	3007164176	3809122500079	11/06/2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	834982	KM	Yoganathan .	Paid	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				73181600		0.00					-5.00	-13.98				313.50
