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 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	Item Type	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	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
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	0114351111	BR.MASTER CYL.ASSY..OVERHAUL	1.800	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	963.00	-4.00	-38.52	924.48	0.00	0.00	9.00	9.00	166.40	"1,090.88"	0.00	10	Karnataka	0.00	"1,090.88"	0.00	0.00	0.00	0					0.00				998714	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IA300477	BRAKE DRUM 10.90 (LCV)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			"10,330.00"	0.00	0.00	"6,004.31"	"6,004.31"	"8,070.31"	"8,070.31"	-4.00	-322.81	"7,747.50"	0.00	0.00	14.00	14.00	"2,169.30"	"9,916.80"	0.00	10	Karnataka	0.00	"9,916.80"	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	333333	Material Purchased Outside (18% GST)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	200.00	200.00	-169.49	-338.98	-138.98	0.00	0.00	9.00	9.00	-25.02	-164.00	0.00	10	Karnataka	0.00	-164.00	0.00	0.00	0.00	0					0.00				84139190	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	333334	REAR BRAKE SHOE ASSY	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"2,106.00"	"2,106.00"	-7.42	-156.25	"1,949.75"	0.00	0.00	14.00	14.00	545.94	"2,495.69"	0.00	10	Karnataka	0.00	"2,495.69"	0.00	0.00	0.00	0					0.00				85071000	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	LP3770062	BRAKE FLUID 250ML DOT 3	3.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Local Parts			112.00	0.00	0.00	0.00	0.00	87.50	262.50	-4.00	-10.50	252.00	0.00	0.00	14.00	14.00	70.56	322.56	0.00	10	Karnataka	0.00	322.56	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IB002689	BRAKE MASTER CYLINDER	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	"2,605.47"	-4.00	-104.22	"2,501.25"	0.00	0.00	14.00	14.00	700.36	"3,201.61"	0.00	10	Karnataka	0.00	"3,201.61"	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	MT321741	"PAD,PEDAL"	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			65.00	0.00	0.00	37.78	37.78	50.78	50.78	-4.00	-2.03	48.75	0.00	0.00	14.00	14.00	13.66	62.41	0.00	10	Karnataka	0.00	62.41	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-4.00	-55.08	"1,322.04"	0.00	0.00	9.00	9.00	237.96	"1,560.00"	0.00	10	Karnataka	0.00	"1,560.00"	0.00	0.00	0.00	0					0.00				73181500	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IT200089	WC ASSY RR RH (WOBS)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			"1,364.00"	0.00	0.00	792.83	792.83	"1,065.63"	"1,065.63"	-4.00	-42.63	"1,023.00"	0.00	0.00	14.00	14.00	286.44	"1,309.44"	0.00	10	Karnataka	0.00	"1,309.44"	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	LP2100042	COTTON WASTE	4.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Local Parts			237.00	0.00	0.00	0.00	0.00	11.29	45.16	-4.01	-1.81	43.35	0.00	0.00	2.50	2.50	2.16	45.51	0.00	10	Karnataka	0.00	45.51	0.00	0.00	0.00	0					0.00				52029900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-4.00	-25.08	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	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	-4.00	-5.76	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	10	Karnataka	0.00	163.21	0.00	0.00	0.00	0					0.00				32141000	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	-4.00	-8.81	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				84879000	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	-4.00	-13.90	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	10	Karnataka	0.00	393.60	0.00	0.00	0.00	0					0.00				84879000	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IC358363	BRAKE LINING (320X110)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	-4.00	-37.46	898.98	0.00	0.00	9.00	9.00	161.82	"1,060.80"	0.00	10	Karnataka	0.00	"1,060.80"	0.00	0.00	0.00	0					0.00				68138100	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IB002352	WC KIT RR LH / RR RH	6.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			155.00	0.00	0.00	100.36	602.16	131.36	788.16	-4.00	-31.53	756.63	0.00	0.00	9.00	9.00	136.20	892.83	0.00	10	Karnataka	0.00	892.83	0.00	0.00	0.00	0					0.00				40169390	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	-4.00	-11.53	276.61	0.00	0.00	9.00	9.00	49.78	326.39	0.00	10	Karnataka	0.00	326.39	0.00	0.00	0.00	0					0.00				40169390	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	LP1020030	Emery Paper	2.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	10	Karnataka	0.00	11.24	0.00	0.00	0.00	0					0.00				87089900	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	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	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	749.00	-4.00	-29.96	719.04	0.00	0.00	9.00	9.00	129.42	848.46	0.00	10	Karnataka	0.00	848.46	0.00	0.00	0.00	0					0.00				998714	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	-4.00	-68.48	"1,643.52"	0.00	0.00	9.00	9.00	295.84	"1,939.36"	0.00	10	Karnataka	0.00	"1,939.36"	0.00	0.00	0.00	0					0.00				998714	
3786	4008406683	Running Repair	19-07-2025	3786122500833	21-07-2025	KA19AB4935	LD Truck	RAGHAVENDRA R	Paid	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		299627	09:45:24 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-4.00	-64.20	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714	
																												"1,59,988.00"			"11,084.82"						"23,332.65"	0.00	0.00	235.50	235.50	"5,547.36"	"28,880.01"	0.00				"28,880.01"									0.00					
