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
3795	4008741107	Running Repair	27/09/2025	3795122500832	27/09/2025	KA07B8683	LD Bus	Surya M	Paid	Misc. Labor	0117160099	engine wiring horness checke up	1.000	KOLAR	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		13538	10:59:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008498156	27/09/2025	631.30	PSN Automotive Marketing	3007624144
3795	4008741107	Running Repair	27/09/2025	3795122500832	27/09/2025	KA07B8683	LD Bus	Surya M	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		13538	10:59:33	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008498156	27/09/2025	955.00	PSN Automotive Marketing	3007624144
3795	4008741107	Running Repair	27/09/2025	3795122500832	27/09/2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		13538	10:59:33	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008498156	27/09/2025	159.99	PSN Automotive Marketing	3007624144
3795	4008741107	Running Repair	27/09/2025	3795122500832	27/09/2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		13538	10:59:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008498156	27/09/2025	410.35	PSN Automotive Marketing	3007624144
3795	4008742013	Breakdown Order	27/09/2025	3795122500833	27/09/2025	KA07B8683	LD Bus	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		13552	12:17:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538054	-100.00	-80.25	PRO 3010 L CWC BSVI	2008498892	27/09/2025	0.00	PSN Automotive Marketing	3007624732
3795	4008741670	Breakdown Order	27/09/2025	3795122500834	27/09/2025	KA01AM2085	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		398491	11:48:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008499446	27/09/2025	410.35	PSN Automotive Marketing	3007625324
3795	4008741670	Breakdown Order	27/09/2025	3795122500834	27/09/2025	KA01AM2085	MD Truck	Sunil V A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		398491	11:48:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008499446	27/09/2025	189.40	PSN Automotive Marketing	3007625324
3795	4008744093	Running Repair	27/09/2025	3795122500835	27/09/2025	KA40B4351	HD  Truck	Surya M	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		205748	16:11:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500561	27/09/2025	107.33	PSN Automotive Marketing	3007626427
3795	4008744093	Running Repair	27/09/2025	3795122500835	27/09/2025	KA40B4351	HD  Truck	Surya M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		205748	16:11:30	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500561	27/09/2025	"2,945.00"	PSN Automotive Marketing	3007626427
3795	4008744093	Running Repair	27/09/2025	3795122500835	27/09/2025	KA40B4351	HD  Truck	Surya M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		205748	16:11:30	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500561	27/09/2025	"1,755.01"	PSN Automotive Marketing	3007626427
3795	4008744093	Running Repair	27/09/2025	3795122500835	27/09/2025	KA40B4351	HD  Truck	Surya M	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		205748	16:11:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500561	27/09/2025	107.33	PSN Automotive Marketing	3007626427
3795	4008744093	Running Repair	27/09/2025	3795122500835	27/09/2025	KA40B4351	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		205748	16:11:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500561	27/09/2025	410.35	PSN Automotive Marketing	3007626427
3795	4008742965	Running Repair	27/09/2025	3795122500836	27/09/2025	KA07A7194	LD Truck	Sunil V A	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236195	14:27:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008500704	27/09/2025	"1,066.89"	PSN Automotive Marketing	3007626674
3795	4008742965	Running Repair	27/09/2025	3795122500836	27/09/2025	KA07A7194	LD Truck	Sunil V A	Paid	Local Parts	LP37940004	RUST SPARY	1.000	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236195	14:27:05	KM			0.00	0.00	0.00	0.00	0.00	0.67	0.67	0.67	0.00	0.00	9.00	9.00	0.12	0.79	0.00	10	Karnataka	0.00	0.79	0.00	0.00	0.00	0					0.00				34021900		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008500704	27/09/2025	0.79	PSN Automotive Marketing	3007626674
3795	4008742965	Running Repair	27/09/2025	3795122500836	27/09/2025	KA07A7194	LD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236195	14:27:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008500704	27/09/2025	68.26	PSN Automotive Marketing	3007626674
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			136.50	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	Warranty	Spares	IA309040	SPACER CUSHION SHOULDER NARROW	6.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			78.00	0.00	0.00	50.50	303.00	66.10	396.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			467.98	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			252.52	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,651.46"	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			60.02	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,074.99"	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"8,928.00"	PSN Automotive Marketing	3007626951
3795	4008741020	Running Repair	27/09/2025	3795122500837	27/09/2025	KA07C0456	HD  Truck	Mansoor Pasha	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		83676	10:53:05	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"11,615.00"	PSN Automotive Marketing	3007626951
