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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount	HSN Code
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189745	Running Repair	06-06-2025	3:07:05 PM	3007149873	3781122500205	06-06-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	95500	KM	PRAJEESH P S	Paid	Spares			LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2008001963	04-06-2025	542.80	40169340
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189745	Running Repair	06-06-2025	3:07:05 PM	3007149873	3781122500205	06-06-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	95500	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	FR LH DIAPHRAM CHANGE	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.90	-9.15	472.35	0.00	0.00	9.00	9.00	85.02	557.37	0.00	0.00	557.37	0.00	0.00	0.00	0					0.00						2008001963	04-06-2025	557.37	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Spares			ID370535	CYLINDER ASSY PTO	1.000	"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	"2,542.37"	-1.41	-35.85	"2,506.52"	0.00	0.00	9.00	9.00	451.18	"2,957.70"	0.00	0.00	"2,957.70"	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	"2,957.70"	39173100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	0.500	0.00	0.00	0.00	0.00	0.00	55.08	27.54	0.00	0.00	27.54	0.00	0.00	9.00	9.00	4.96	32.50	0.00	0.00	32.50	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	32.50	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	PTO CYLINDER CHANGE	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	"1,010.08"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008202274	Running Repair	06-06-2025	3:43:53 PM	3007150155	3781122500207	06-06-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	49500	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200667	Running Repair	06-06-2025	12:16:46 PM	3007150863	3781122500208	06-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77300	KM	PRAJEESH P S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008013544	06-06-2025	535.01	83011000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200667	Running Repair	06-06-2025	12:16:46 PM	3007150863	3781122500208	06-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77300	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.262	535.00	0.00	0.00	0.00	0.00	0.00	140.17	0.00	0.00	140.17	0.00	0.00	9.00	9.00	25.24	165.41	0.00	0.00	165.41	0.00	0.00	0.00	0					0.00						2008013544	06-06-2025	165.41	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	492.19	-1.40	-6.89	485.30	0.00	0.00	14.00	14.00	135.88	621.18	0.00	0.00	621.18	0.00	0.00	0.00	0					0.00								621.18	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00								22.36	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	RR AIR PIPE CHANGE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66	998714
