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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322941	Running Repair	01-07-2025	14:46:29	3007256796	3793122500599	01-07-2025	MC2EECRC0MA478339	KL57W4756	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	HARIS KT	0011475601	HARIS KT	Retail/ Fleet Owner	0011475601	7230	H	SREEHARI O	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322941	Running Repair	01-07-2025	14:46:29	3007256796	3793122500599	01-07-2025	MC2EECRC0MA478339	KL57W4756	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	HARIS KT	0011475601	HARIS KT	Retail/ Fleet Owner	0011475601	7230	H		Paid	Outside Labor			0117444441	BRAKE SWITCH REPLACED	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	102088	KM	SREEHARI O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	102088	KM	SREEHARI O	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	102088	KM	SREEHARI O	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"6,853.95"	"9,337.66"	0	010002639485	Warranty Claim New	Normal Claim type	87089900	3793N250700277	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Spares			IA345431	POWER STEERING PULLEY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	750.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	558.00	558.00	767.81	0	010002639485	Warranty Claim New	Normal Claim type	87089900	3793N250700277	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002639485	Warranty Claim New	Normal Claim type	998714	3793N250700277	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	210.36	248.22	0	010002639485	Warranty Claim New	Normal Claim type	27101990	3793N250700277	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM		Paid	Outside Labor			0117444449	CLUTCH PIPE ...REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	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"	"1,110.17"	0.00	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Spares			ID602816	CLUTCH PIPE REAR ASSY	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Outside Parts			333333	Brake Pipe	1.000	"10,000.00"	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002639427	Warranty Claim New	Technical Campaign	998714	3793C250700016	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002639427	Warranty Claim New	Technical Campaign	87089900	3793C250700016	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002639427	Warranty Claim New	Technical Campaign	87089900	3793C250700016	0.00				
																																15.373	"37,490.00"	0.00	0.00	"13,773.16"	"13,773.16"	"18,874.99"	"21,873.32"	0.00	0.00	"6,989.94"	0.00	0.00	178.00	178.00	"1,458.62"	"8,448.56"	0.00	0.00	"8,448.56"	"11,824.61"	"12,021.47"	"15,885.72"							0.00				
