Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37 AM	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37 AM	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	20.02	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.200	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37 AM	H			350.00	0.00	0.00	0.00	0.00	296.61	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	11	Kerala	0.00	419.99	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	419.99	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Housing oil seal replaced	0.951	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	508.79	508.79	0.00	0.00	9.00	9.00	91.58	600.37	0.00	11	Kerala	0.00	600.37	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	600.37	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL SERVICE CHARGE	1.800	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	11	Kerala	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,136.34"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	137.71	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	11	Kerala	0.00	162.49	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			162.49	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.844	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	250.34	250.34	0.00	0.00	9.00	9.00	45.06	295.40	0.00	11	Kerala	0.00	295.40	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			295.40	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			30.00	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	31.95	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.55	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	BRAKE SETTING	0.158	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	84.53	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	11	Kerala	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			99.75	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	GSL SHIFTER ASSY REPLACED	0.800	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	11	Kerala	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			505.04	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	5:28:51 PM	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	11	Kerala	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,452.01"	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008905223	Running Repair	01-11-2025	3781122500688	01-11-2025	KL57Q7059	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE SETTING	0.364	Calicut	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	SOUTH-1	Retail/ Fleet Owner	0010348089		198900	1:47:00 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	194.74	194.74	0.00	0.00	9.00	9.00	35.06	229.80	0.00	11	Kerala	0.00	229.80	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH380745	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			229.80	PSN AUTOMOTIVE MARKETING	3007770512
3781	4008906693	Running Repair	01-11-2025	3781122500690	01-11-2025	KL14AE5043	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	GEAR OIL TOPUP	1.000	Calicut	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1200	4:31:04 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44835	-100.00	-535.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639142	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007771726
3781	4008906693	Running Repair	01-11-2025	3781122500690	01-11-2025	KL14AE5043	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.309	Calicut	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1200	4:31:04 PM	H			325.00	0.00	0.00	0.00	0.00	275.43	"1,186.83"	"1,186.83"	0.00	0.00	9.00	9.00	213.62	"1,400.45"	0.00	11	Kerala	0.00	"1,400.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB44835	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639142	01-11-2025	"1,400.45"	PSN AUTOMOTIVE MARKETING	3007771726
3781	4008907111	Running Repair	01-11-2025	3781122500693	01-11-2025	KL57P9673	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	D.D.U Remove and Refit	1.014	Calicut	13-05-2017	FAISALMON K	0010341080	FAISALMON K	SOUTH-1	Retail/ Fleet Owner	0010341080		115709	5:18:53 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	542.49	542.49	0.00	0.00	9.00	9.00	97.64	640.13	0.00	11	Kerala	0.00	640.13	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365377	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639652	01-11-2025	640.13	PSN AUTOMOTIVE MARKETING	3007772214
3781	4008907111	Running Repair	01-11-2025	3781122500693	01-11-2025	KL57P9673	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	Calicut	13-05-2017	FAISALMON K	0010341080	FAISALMON K	SOUTH-1	Retail/ Fleet Owner	0010341080		115709	5:18:53 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0HC365377	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639652	01-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007772214
3781	4008907313	Running Repair	01-11-2025	3781122500692	01-11-2025	KL57R7466	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUST & GENERAL CHECKUP	0.903	Calicut	26-03-2018	MUJEEB P	0010553291	MUJEEB P	SOUTH-1	Retail/ Fleet Owner	0010553291		406215	5:51:01 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	483.11	483.11	0.00	0.00	9.00	9.00	86.96	570.07	0.00	11	Kerala	0.00	570.07	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JA389729	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			570.07	PSN AUTOMOTIVE MARKETING	3007772089
																												"15,910.00"			"6,255.73"				"16,564.06"	0.00	0.00	191.50	191.50	"2,977.36"	"19,541.42"	0.00				"19,541.42"									0.00														
