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	4008320063	Onsite	01/07/2025	09:46:36	3007255376	3809122500107	01/07/2025	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	7690640	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	KM	Yoganathan .	Paid	Spares			ID378974	combo oil filter	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	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	4008320213	Onsite	01/07/2025	10:09:45	3007255448	3809122500108	01/07/2025	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	786759	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00					-5.00	-26.70				598.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008338266	Onsite	04/07/2025	14:12:51	3007268542	3809122500109	04/07/2025	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	716643	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	"1,725.21"	0.00	0.00	9.00	9.00	310.54	"2,035.75"	0.00	0.00	"2,035.75"	0.00	"2,029.66"	0.00	0				84212200		0.00					-15.00	-304.45				"2,035.75"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008338266	Onsite	04/07/2025	14:12:51	3007268542	3809122500109	04/07/2025	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	716643	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	"1,869.27"	0.00	0.00	9.00	9.00	336.46	"2,205.73"	0.00	0.00	"2,205.73"	0.00	"2,199.15"	0.00	0				84212300		0.00					-15.00	-329.88				"2,205.73"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008338266	Onsite	04/07/2025	14:12:51	3007268542	3809122500109	04/07/2025	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	716643	KM	Yoganathan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,869.27"	0.00	0.00	9.00	9.00	336.46	"2,205.73"	0.00	0.00	"2,205.73"	0.00	"2,199.15"	0.00	0				84212300		0.00					-15.00	-329.88				"2,205.73"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008338266	Onsite	04/07/2025	14:12:51	3007268542	3809122500109	04/07/2025	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	716643	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	"2,248.48"	0.00	0.00	9.00	9.00	404.72	"2,653.20"	0.00	0.00	"2,653.20"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.84				"2,653.20"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008339610	Onsite	04/07/2025	16:57:52	3007269777	3809122500110	04/07/2025	MC2C5HRC0JE407503	KA53D4921	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	665908	KM	Yoganathan .	Paid	Spares			IA324985	REXINE COVER	1.000	545.00	0.00	0.00	316.78	316.78	425.78	0.00	361.91	0.00	0.00	14.00	14.00	101.34	463.25	0.00	0.00	463.25	0.00	425.78	0.00	0				87089900		0.00					-15.00	-63.87				463.25
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008339688	Onsite	04/07/2025	17:04:52	3007269852	3809122500111	04/07/2025	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	777371	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	4008340989	Onsite	05/07/2025	09:35:40	3007271308	3809122500112	05/07/2025	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	706680	KM	Yoganathan .	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	889.83	0.00	0				38200000		0.00					-10.00	-88.98				945.01
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008340989	Onsite	05/07/2025	09:35:40	3007271308	3809122500112	05/07/2025	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	706680	KM	Yoganathan .	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	727.55	0.00	0.00	9.00	9.00	130.96	858.51	0.00	0.00	858.51	0.00	855.94	0.00	0				85124000		0.00					-15.00	-128.39				858.51
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008340989	Onsite	05/07/2025	09:35:40	3007271308	3809122500112	05/07/2025	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	706680	KM	Yoganathan .	Paid	Spares			ID320936	SEALED UJ ASSY	1.000	"6,170.00"	0.00	0.00	"3,586.31"	"3,586.31"	"4,820.31"	0.00	"4,097.26"	0.00	0.00	14.00	14.00	"1,147.24"	"5,244.50"	0.00	0.00	"5,244.50"	0.00	"4,820.31"	0.00	0				87089900		0.00					-15.00	-723.05				"5,244.50"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008341125	Onsite	05/07/2025	09:58:42	3007271331	3809122500113	05/07/2025	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	8267990	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	4008341198	Onsite	05/07/2025	10:07:43	3007271399	3809122500114	05/07/2025	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	849968	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	4008341198	Onsite	05/07/2025	10:07:43	3007271399	3809122500114	05/07/2025	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	849968	KM	Yoganathan .	Paid	Spares			2222031626	PRESSURE SENSOR	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,182.63"	0.00	0.00	9.00	9.00	392.88	"2,575.51"	0.00	0.00	"2,575.51"	0.00	"2,567.80"	0.00	0				90318000		0.00					-15.00	-385.17				"2,575.51"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008339096	Onsite	04/07/2025	15:53:14	3007278189	3809122500115	07/07/2025	MC2M4LRC0HG050656	KA53D0828	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	8121660	KM	Yoganathan .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	322.03	0.00	0				27101990		0.00					-10.00	-32.20				341.99
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008339096	Onsite	04/07/2025	15:53:14	3007278189	3809122500115	07/07/2025	MC2M4LRC0HG050656	KA53D0828	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	8121660	KM	Yoganathan .	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"3,409.96"	0.00	0.00	14.00	14.00	954.78	"4,364.74"	0.00	0.00	"4,364.74"	0.00	"4,011.72"	0.00	0				87089900		0.00					-15.00	-601.76				"4,364.74"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008350175	Onsite	07/07/2025	15:42:36	3007278273	3809122500116	07/07/2025	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	8148480	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"
