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	4008478049	Onsite	01/08/2025	16:20:05	3007391307	3809122500144	01/08/2025	MC2ABKRC0KE017320	KA53D9223	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26/07/2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	624351	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	613.22	0.00	0.00	9.00	9.00	110.38	723.60	0.00	0.00	723.60	0.00	681.36	0.00	0				27101972		0.00					-10.00	-68.14				723.60
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478049	Onsite	01/08/2025	16:20:05	3007391307	3809122500144	01/08/2025	MC2ABKRC0KE017320	KA53D9223	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26/07/2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	624351	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	680.72	0.00	0.00	9.00	9.00	122.52	803.24	0.00	0.00	803.24	0.00	800.85	0.00	0				38200000		0.00					-15.00	-120.13				803.24
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478049	Onsite	01/08/2025	16:20:05	3007391307	3809122500144	01/08/2025	MC2ABKRC0KE017320	KA53D9223	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26/07/2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	624351	KM	Yoganathan .	Paid	Spares			ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	690.62	0.00	0.00	14.00	14.00	193.38	884.00	0.00	0.00	884.00	0.00	812.50	0.00	0				87089900		0.00					-15.00	-121.88				884.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	172.88	0.00	0.00	9.00	9.00	31.12	204.00	0.00	0.00	204.00	0.00	203.39	0.00	0				40169330		0.00					-15.00	-30.51				204.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	198.09	0.00	0.00	9.00	9.00	35.66	233.75	0.00	0.00	233.75	0.00	233.05	0.00	0				40169330		0.00					-15.00	-34.96				233.75
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,029.68"	0.00	0.00	9.00	9.00	185.34	"1,215.02"	0.00	0.00	"1,215.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					-10.00	-114.40				"1,215.01"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			MF106051	"BOLT, LOCK NUT (HCV)"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	43.23	0.00	0.00	9.00	9.00	7.78	51.01	0.00	0.00	51.01	0.00	50.86	0.00	0				73181500		0.00					-15.00	-7.63				51.01
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	99.61	0.00	0.00	14.00	14.00	27.90	127.51	0.00	0.00	127.51	0.00	117.19	0.00	0				87082900		0.00					-15.00	-17.58				127.51
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	810.00	0.00	0.00	470.81	941.62	632.82	0.00	"1,075.80"	0.00	0.00	14.00	14.00	301.22	"1,377.02"	0.00	0.00	"1,377.02"	0.00	"1,265.64"	0.00	0				87089900		0.00					-15.00	-189.84				"1,377.02"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	579.68	0.00	0.00	9.00	9.00	104.34	684.02	0.00	0.00	684.02	0.00	644.08	0.00	0				27101990		0.00					-10.00	-64.40				684.02
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,521.18"	0.00	0.00	9.00	9.00	453.82	"2,975.00"	0.00	0.00	"2,975.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					-15.00	-444.92				"2,975.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	453.81	0.00	0.00	9.00	9.00	81.68	535.49	0.00	0.00	535.49	0.00	533.90	0.00	0				38200000		0.00					-15.00	-80.09				535.49
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,112.92"	0.00	0.00	9.00	9.00	200.32	"1,313.24"	0.00	0.00	"1,313.24"	0.00	"1,309.32"	0.00	0				84212900		0.00					-15.00	-196.40				"1,313.24"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	896.82	0.00	0.00	9.00	9.00	161.42	"1,058.24"	0.00	0.00	"1,058.24"	0.00	"1,055.08"	0.00	0				84212900		0.00					-15.00	-158.26				"1,058.24"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,371.29"	0.00	0.00	14.00	14.00	383.96	"1,755.25"	0.00	0.00	"1,755.25"	0.00	"1,613.28"	0.00	0				87089900		0.00					-15.00	-241.99				"1,755.25"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008478032	Onsite	01/08/2025	16:17:56	3007392974	3809122500145	02/08/2025	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	844094	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,474.94"	0.00	0.00	9.00	9.00	625.48	"4,100.42"	0.00	0.00	"4,100.42"	0.00	"3,861.04"	0.00	0				27101972		0.00					-10.00	-386.10				"4,100.42"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008486581	Onsite	04/08/2025	09:39:40	3007398166	3809122500146	04/08/2025	MC2C5HRC0JF407735	KA53D4809	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	726337	KM	Yoganathan .	Paid	Spares			IA340771	ASSY SUCTION PIPE	1.000	"1,485.00"	0.00	0.00	863.16	863.16	"1,160.16"	0.00	986.13	0.00	0.00	14.00	14.00	276.12	"1,262.25"	0.00	0.00	"1,262.25"	0.00	"1,160.16"	0.00	0				87089900		0.00					-15.00	-174.03				"1,262.25"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008486611	Onsite	04/08/2025	09:47:39	3007398213	3809122500147	04/08/2025	MC2M4LRC0HG050600	TN78S0625	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	787959	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	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51				"1,244.50"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008491680	Onsite	05/08/2025	09:13:04	3007402258	3809122500148	05/08/2025	MC2K1KRC0FF042985	TN78V9219	HD  Truck	20.16 K CBC PS LR SFT+HDS NGB BSIII-N*	28/08/2015	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	940503	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,066.12"	0.00	0.00	9.00	9.00	551.90	"3,618.02"	0.00	0.00	"3,618.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					-10.00	-340.68				"3,618.02"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008491680	Onsite	05/08/2025	09:13:04	3007402258	3809122500148	05/08/2025	MC2K1KRC0FF042985	TN78V9219	HD  Truck	20.16 K CBC PS LR SFT+HDS NGB BSIII-N*	28/08/2015	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	940503	KM	Yoganathan .	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	370.98	0.00	0.00	9.00	9.00	66.78	437.76	0.00	0.00	437.76	0.00	436.44	0.00	0				84212300		0.00					-15.00	-65.46				437.76
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008491680	Onsite	05/08/2025	09:13:04	3007402258	3809122500148	05/08/2025	MC2K1KRC0FF042985	TN78V9219	HD  Truck	20.16 K CBC PS LR SFT+HDS NGB BSIII-N*	28/08/2015	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	940503	KM	Yoganathan .	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,177.75"	0.00	0.00	9.00	9.00	212.00	"1,389.75"	0.00	0.00	"1,389.75"	0.00	"1,385.59"	0.00	0				84212900		0.00					-15.00	-207.84				"1,389.75"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008491680	Onsite	05/08/2025	09:13:04	3007402258	3809122500148	05/08/2025	MC2K1KRC0FF042985	TN78V9219	HD  Truck	20.16 K CBC PS LR SFT+HDS NGB BSIII-N*	28/08/2015	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	940503	KM	Yoganathan .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	972.46	0.00	0.00	9.00	9.00	175.04	"1,147.50"	0.00	0.00	"1,147.50"	0.00	"1,144.07"	0.00	0				84212900		0.00					-15.00	-171.61				"1,147.50"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008497629	Onsite	06/08/2025	10:51:08	3007406822	3809122500149	06/08/2025	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	7779050	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	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51				"1,244.50"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008497786	Onsite	06/08/2025	11:05:34	3007406881	3809122500150	06/08/2025	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	8221070	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	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51				"1,244.50"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008497892	Onsite	06/08/2025	11:16:51	3007406915	3809122500151	06/08/2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	857933	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	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51				"1,244.50"
