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
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.01	-1.02	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	28.80	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	10	Karnataka	0.00	710.21	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MD071144	-4.00	-25.08	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	710.21	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP162516	RIVET	40.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	10.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	472.00	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	"2,370.00"	"1,185.00"	"1,185.00"	0.00	0.00	9.00	9.00	213.30	"1,398.30"	0.00	10	Karnataka	0.00	"1,398.30"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,398.30"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			240.00	0.00	0.00	155.39	155.39	203.39	203.39	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	10	Karnataka	0.00	230.39	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-8.14	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	230.39	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	10	Karnataka	0.00	264.01	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-9.32	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	264.01	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA205305	DRAIN PLUG	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			479.00	0.00	0.00	310.13	310.13	405.93	405.93	389.69	0.00	0.00	9.00	9.00	70.14	459.83	0.00	10	Karnataka	0.00	459.83	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-16.24	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	459.83	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,241.09"	0.00	0.00	9.00	9.00	763.40	"5,004.49"	0.00	10	Karnataka	0.00	"5,004.49"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-176.71	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,004.49"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	349.25	0.00	0.00	9.00	9.00	62.86	412.11	0.00	10	Karnataka	0.00	412.11	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-14.55	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	412.11	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	10	Karnataka	0.00	"1,257.63"	0.00	0.00	0.00	0					0.00				31021090		MC2BJFRC0MD071144	-4.00	-44.41	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,257.60"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			237.00	0.00	0.00	0.00	0.00	28.57	85.71	84.36	0.00	0.00	2.50	2.50	4.22	88.58	0.00	10	Karnataka	0.00	88.58	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0MD071144	-1.58	-1.35	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	88.58	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,299.63"	0.00	0.00	9.00	9.00	773.94	"5,073.57"	0.00	10	Karnataka	0.00	"5,073.57"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0MD071144	-4.00	-179.15	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,073.57"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2BJFRC0MD071144	-4.00	-60.34	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,708.79"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	10	Karnataka	0.00	"1,060.58"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-37.45	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,060.58"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-21.40	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	606.04	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
																												"1,38,516.00"			"5,171.24"				"17,820.91"	0.00	0.00	191.50	191.50	"3,196.80"	"21,017.71"	0.00				"21,017.71"									0.00														
