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	4008905738	Onsite	01-11-2025	15:06:53	3007770923	3793122501585	01-11-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0013136327	MANIS CARBON	Retail/ Fleet Owner	0011406605	3105	H	ABHISHEK A	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008905738	Onsite	01-11-2025	15:06:53	3007770923	3793122501585	01-11-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0013136327	MANIS CARBON	Retail/ Fleet Owner	0011406605	3105	H	ABHISHEK A	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008905738	Onsite	01-11-2025	15:06:53	3007770923	3793122501585	01-11-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0013136327	MANIS CARBON	Retail/ Fleet Owner	0011406605	3105	H	ABHISHEK A	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008905738	Onsite	01-11-2025	15:06:53	3007770923	3793122501585	01-11-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0013136327	MANIS CARBON	Retail/ Fleet Owner	0011406605	3105	H	ABHISHEK A	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008905738	Onsite	01-11-2025	15:06:53	3007770923	3793122501585	01-11-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0013136327	MANIS CARBON	Retail/ Fleet Owner	0011406605	3105	H	ABHISHEK A	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H		Paid	Outside Labor			0117444441	MAINSHAFT PRESSING IND CHARGE	3.140	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	915.00	0.00	0.00	592.42	592.42	775.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	775.42	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775218	3793122501586	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	7413	H	ABHISHEK A	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,817.76"	0.00	18.00	0.00	0.00	327.20	"2,144.96"	0.00	0.00	"2,144.96"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	613.21	0.00	18.00	0.00	0.00	110.38	723.59	0.00	0.00	723.59	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	915.00	0.00	0.00	592.42	592.42	775.42	0.00	0.00	0.00	651.66	0.00	18.00	0.00	0.00	117.30	768.96	0.00	0.00	768.96	0.00	775.42	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	0.00	"1,408.52"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	0.00	0.00	0.00	"4,053.86"	0.00	18.00	0.00	0.00	729.69	"4,783.55"	0.00	0.00	"4,783.55"	0.00	"4,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	0.00	0.00	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	0.00	"8,537.62"	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H		Paid	Outside Labor			0117444441	MAINSHAFT PRESSING IND CHARGE	3.140	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.20"	0.00	18.00	0.00	0.00	243.04	"1,593.24"	0.00	0.00	"1,593.24"	0.00	"1,648.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008893648	Onsite	30-10-2025	18:38:05	3007775221	3793122501587	03-11-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"		0011707484	7413	H	ABHISHEK A	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
																																	"44,145.00"			"26,364.47"						"24,872.89"	0.00	360.00	128.50	128.50	"4,466.06"	"29,338.95"	0.00		"29,338.95"										0.00				
