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	4008038027	Onsite	02-05-2025	12:36:34	3007008305	3793122500200	02-05-2025	MC2EMDRC0MB486022	KL56W2700	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-03-2021	RAKESH K.K	0011458432	RAKESH K.K	Retail/ Fleet Owner	0011458432	212658	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	0.00	0.00	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	0.00	"1,505.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042019	Onsite	03-05-2025	10:57:27	3007011271	3793122500201	03-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	186253	KM	SUJEESH P M	AMC	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	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	"7,136.72"	"9,135.00"	0	010002553826	Warranty Claim New	Service Agreement	87082900	3793Z250500079	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042019	Onsite	03-05-2025	10:57:27	3007011271	3793122500201	03-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	186253	KM	SUJEESH P M	AMC	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002553826	Warranty Claim New	Service Agreement	998714	3793Z250500079	0.00				
																																3.930	"10,235.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"8,699.97"	0.00	0.00	"1,275.75"	0.00	0.00	32.00	32.00	229.64	"1,505.39"	0.00	0.00	"1,505.39"	375.00	"7,324.22"	"9,356.25"							0.00				
