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	4008181718	Breakdown Order	02-06-2025	14:52:15	3007134047	3793122500396	02-06-2025	MC2EHDRC0PFB32318	KL33Q2562	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-07-2023	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	0012166721	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	Retail/ Fleet Owner	0012166721	81848	KM	SUJEESH P M	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002596896	Warranty Claim New	Service Agreement	87089900	3793Z250600101	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008181718	Breakdown Order	02-06-2025	14:52:15	3007134047	3793122500396	02-06-2025	MC2EHDRC0PFB32318	KL33Q2562	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-07-2023	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	0012166721	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	Retail/ Fleet Owner	0012166721	81848	KM	SUJEESH P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002596896	Warranty Claim New	Service Agreement	998714	3793Z250600101	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008181718	Breakdown Order	02-06-2025	14:52:15	3007134047	3793122500396	02-06-2025	MC2EHDRC0PFB32318	KL33Q2562	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-07-2023	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	0012166721	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	Retail/ Fleet Owner	0012166721	81848	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,584.00"	"1,869.12"	0	010002596896	Warranty Claim New	Service Agreement	998714	3793Z250600101	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008181718	Breakdown Order	02-06-2025	14:52:15	3007134047	3793122500396	02-06-2025	MC2EHDRC0PFB32318	KL33Q2562	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-07-2023	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	0012166721	MADHUKUMAR BALAKRISHNAN NAIR PROPRI	Retail/ Fleet Owner	0012166721	81848	KM	SUJEESH P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	500.00	590.00	0	010002596896	Warranty Claim New	Service Agreement	998714	3793Z250600101	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182315	Onsite	02-06-2025	15:49:43	3007134370	3793122500397	02-06-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	187829	KM	SUJEESH P M	AMC	Spares			ID374534	EGR_VALVE E366	1.000	"22,270.00"	0.00	0.00	"12,944.44"	"12,944.44"	"17,398.44"	"17,398.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,398.44"	"22,270.00"	0	010002596956	Warranty Claim New	Service Agreement	87089900	3793Z250600102	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182315	Onsite	02-06-2025	15:49:43	3007134370	3793122500397	02-06-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	187829	KM	SUJEESH P M	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	"1,323.08"	0	010002596956	Warranty Claim New	Service Agreement	998714	3793Z250600102	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182315	Onsite	02-06-2025	15:49:43	3007134370	3793122500397	02-06-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	187829	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002596956	Warranty Claim New	Service Agreement	998714	3793Z250600102	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182712	Onsite	02-06-2025	16:34:18	3007134921	3793122500398	02-06-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	113007	KM	SUJEESH P M	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	0	010002597153	Warranty Claim New	Normal Claim type	84135010	3793N250600219	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182712	Onsite	02-06-2025	16:34:18	3007134921	3793122500398	02-06-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	113007	KM	SUJEESH P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002597153	Warranty Claim New	Normal Claim type	998714	3793N250600219	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008182712	Onsite	02-06-2025	16:34:18	3007134921	3793122500398	02-06-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	113007	KM	SUJEESH P M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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	864.30	"1,019.87"	0	010002597153	Warranty Claim New	Normal Claim type	998714	3793N250600219	0.00				
																																100.400	"63,085.00"	0.00	0.00	"36,999.34"	"36,999.34"	"48,998.34"	"54,785.84"	0.00	0.00	0.00	0.00	0.00	100.00	100.00	0.00	0.00	0.00	0.00	0.00	"23,005.81"	"47,598.17"	"59,938.37"							0.00				
