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	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M P	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.256	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM	SREERAG SHAJI	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444443	POST NOX SENSOR REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444440	CLUTCH RELEASE ARM REPLACED	7.603	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.58"	0.00	18.00	0.00	0.00	718.48	"4,710.06"	0.00	0.00	"4,710.06"	0.00	"3,991.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	3.971	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.78"	0.00	18.00	0.00	0.00	375.26	"2,460.04"	0.00	0.00	"2,460.04"	0.00	"2,084.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	5.747	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.18"	0.00	18.00	0.00	0.00	543.09	"3,560.27"	0.00	0.00	"3,560.27"	0.00	"3,017.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	0.00	0.00	0.00	"1,714.41"	0.00	18.00	0.00	0.00	308.59	"2,023.00"	0.00	0.00	"2,023.00"	0.00	"1,714.41"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	5.00	0.00	0.00	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.630	525.00	0.00	0.00	0.00	0.00	0.00	"1,361.25"	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	"1,905.75"	"1,847.22"	0	010002779523	Warranty Claim New	Service Agreement	998714	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM	ABHINAND V K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"5,851.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"	"7,940.74"	0	010002779523	Warranty Claim New	Service Agreement	84139190	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM	ABHINAND V K	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002779523	Warranty Claim New	Service Agreement	998714	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	2.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	18.00	0.00	0.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	"1,128.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444442	AIR PIPE CORRECTED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
																																	"39,488.00"			"14,916.13"						"32,697.42"	0.00	149.00	72.00	72.00	"5,877.25"	"38,574.67"	0.00		"38,574.67"										0.00				
