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 Name (Bill to Party )	Customer(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	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	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177808	Running Repair	01-06-2025	11:57:27	3007131991	3794122501514	01-06-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	382304	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2007992623	01-06-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177808	Running Repair	01-06-2025	11:57:27	3007131991	3794122501514	01-06-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	382304	KM	Farooq A Chittekhan	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2007992623	01-06-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177808	Running Repair	01-06-2025	11:57:27	3007131991	3794122501514	01-06-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	382304	KM	Farooq A Chittekhan	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,577.35"	0.00	0.00	14.00	14.00	"1,001.66"	"4,579.01"	0.00	0.00	"4,579.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					-5.00	-188.28		2007992623	01-06-2025	"4,579.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2007992630	01-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007992630	01-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007992630	01-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	0.00	0.00	39772411				998714		0.00					0.00	0.00		2007992630	01-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007992630	01-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177731	Free Service	01-06-2025	11:27:50	3007131998	3794162500593	01-06-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	151849	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007992630	01-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007990977	31-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2007990977	31-05-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85		2007990977	31-05-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007990977	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	847.66	0.00	0				87089900		0.00					-5.00	-42.38		2007990977	31-05-2025	"1,030.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	0.00	755.26	0.00	621.09	0.00	0				87089900		0.00					-5.00	-31.05		2007990977	31-05-2025	755.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175186	Onsite	31-05-2025	17:46:36	3007132129	3794122501515	01-06-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	174516	KM	Hajaratali Jalikatti	Paid	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	0.00	994.54	0.00	0.00	14.00	14.00	278.48	"1,273.02"	0.00	0.00	"1,273.02"	0.00	"1,046.88"	0.00	0				87083000		0.00					-5.00	-52.34		2007990977	31-05-2025	"1,273.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178330	Running Repair	01-06-2025	15:37:31	3007132320	3794122501516	01-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	79413	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				84879000		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008178434	Running Repair	01-06-2025	16:33:44	3007132477	3794122501517	01-06-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	143903	KM	Ravichandran V	AMC	Labor Value			0108261147	FR.HUB LOCK NUT...REPL(one side)	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
