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
3809	4008622888	Onsite	02/09/2025	3809122500177	02/09/2025	KA53D0835	HD  Truck	Yoganathan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	HOSKOTE	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		8405190	12:03:46	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2M4LRC0HG050580	-5.00	-55.51	PRO 6025 L CBC RHD BS4 DW 24FT ABS			"1,244.50"	PSN Automotive Marketing	3007519481
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID302522	SYNCHRO ASSY 3/4	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	"15,336.52"	0.00	0.00	14.00	14.00	"4,294.22"	"19,630.74"	0.00	10	Karnataka	0.00	"19,630.74"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	"-2,706.45"	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"19,630.74"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	"2,703.13"	"2,297.66"	0.00	0.00	14.00	14.00	643.34	"2,941.00"	0.00	10	Karnataka	0.00	"2,941.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-405.47	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"2,941.00"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"3,860.00"	0.00	0.00	"2,499.19"	"2,499.19"	"3,271.19"	"3,271.19"	"2,780.51"	0.00	0.00	9.00	9.00	500.50	"3,281.01"	0.00	10	Karnataka	0.00	"3,281.01"	0.00	0.00	0.00	0					0.00				84825011		MC2M1SRC0HE001195	-15.00	-490.68	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"3,281.01"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID331003	NUT M'SHAFT M42 X 1.5	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	471.82	0.00	0.00	9.00	9.00	84.92	556.74	0.00	10	Karnataka	0.00	556.74	0.00	0.00	0.00	0					0.00				73181600		MC2M1SRC0HE001195	-15.00	-83.26	Pro 6031 S CBC RHD BS4 DW 31FT ABS			556.74	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	"1,872.66"	0.00	0.00	14.00	14.00	524.34	"2,397.00"	0.00	10	Karnataka	0.00	"2,397.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-330.47	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"2,397.00"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	IM301251	SYNCHRO ASSY REPAIR KIT 1/2nd	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	886.52	0.00	0.00	14.00	14.00	248.22	"1,134.74"	0.00	10	Karnataka	0.00	"1,134.74"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-156.45	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"1,134.74"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID205380	"ID205380, OIL SEAL"	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	713.87	0.00	0.00	14.00	14.00	199.88	913.75	0.00	10	Karnataka	0.00	913.75	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-125.97	Pro 6031 S CBC RHD BS4 DW 31FT ABS			913.75	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	ID330948	WASHER 4TH/5TH HUB LOCK	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	16.60	0.00	0.00	14.00	14.00	4.64	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-2.93	Pro 6031 S CBC RHD BS4 DW 31FT ABS			21.24	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	43.23	0.00	0.00	9.00	9.00	7.78	51.01	0.00	10	Karnataka	0.00	51.01	0.00	0.00	0.00	0					0.00				73181600		MC2M1SRC0HE001195	-15.00	-7.63	Pro 6031 S CBC RHD BS4 DW 31FT ABS			51.01	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,859.09"	0.00	0.00	9.00	9.00	334.64	"2,193.73"	0.00	10	Karnataka	0.00	"2,193.73"	0.00	0.00	0.00	0					0.00				27101974		MC2M1SRC0HE001195	-10.00	-206.56	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"2,193.73"	PSN Automotive Marketing	3007523000
3809	4008597182	Onsite	28/08/2025	3809122500178	03/09/2025	KA53D0826	HD  Truck	Yoganathan .	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	HOSKOTE	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		851085	15:36:57	KM			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,557.23"	0.00	0.00	14.00	14.00	436.02	"1,993.25"	0.00	10	Karnataka	0.00	"1,993.25"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0HE001195	-15.00	-274.80	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"1,993.25"	PSN Automotive Marketing	3007523000
