Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	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
3795	4009027553	Running Repair	26/11/2025	3795122501112	3007873762	26/11/2025	KA07B2492	MD Truck	Abhishek K M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		218328	12:21:08 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008745018	26/11/2025	208.33	PSN Automotive Marketing
3795	4009027553	Running Repair	26/11/2025	3795122501112	3007873762	26/11/2025	KA07B2492	MD Truck	Abhishek K M	Paid	Spares	IE459064	VEHICLE SPEED SENSOR	1.000	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		218328	12:21:08 PM	KM			920.00	0.00	0.00	595.66	595.66	779.66	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				90292020		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008745018	26/11/2025	920.00	PSN Automotive Marketing
3795	4009027553	Running Repair	26/11/2025	3795122501112	3007873762	26/11/2025	KA07B2492	MD Truck	Abhishek K M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		218328	12:21:08 PM	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		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008745018	26/11/2025	410.35	PSN Automotive Marketing
3795	4009027495	Running Repair	26/11/2025	3795122501113	3007874498	26/11/2025	KA07C0105	LD Truck	Babajan .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	30/08/2024	PRASHANTH. M.N S/O NARASHIMA REDDY	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012277247		69047	12:15:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RHB55575	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008745814	26/11/2025	315.66	PSN Automotive Marketing
3795	4009027495	Running Repair	26/11/2025	3795122501113	3007874498	26/11/2025	KA07C0105	LD Truck	Babajan .	Paid	Spares	MF660063	GASKET (10)	2.000	KOLAR	30/08/2024	PRASHANTH. M.N S/O NARASHIMA REDDY	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012277247		69047	12:15:21 PM	KM			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	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2EBERC0RHB55575	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008745814	26/11/2025	20.02	PSN Automotive Marketing
3795	4009027495	Running Repair	26/11/2025	3795122501113	3007874498	26/11/2025	KA07C0105	LD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/08/2024	PRASHANTH. M.N S/O NARASHIMA REDDY	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012277247		69047	12:15:21 PM	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBERC0RHB55575	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008745814	26/11/2025	315.01	PSN Automotive Marketing
3795	4009027495	Running Repair	26/11/2025	3795122501113	3007874498	26/11/2025	KA07C0105	LD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/08/2024	PRASHANTH. M.N S/O NARASHIMA REDDY	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012277247		69047	12:15:21 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBERC0RHB55575	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008745814	26/11/2025	"1,310.01"	PSN Automotive Marketing
3795	4009025596	Breakdown Order	26/11/2025	3795122501114	3007876058	26/11/2025	RJ14GK6306	HD  Truck	Abhishek K M	AMC	Spares	ID350250	CENTER BEARING ASSY.	1.000	KOLAR	28/02/2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		586815	9:25:01 AM	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				84829130		MC2T1RRF0KA014893	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,530.00"	PSN Automotive Marketing
3795	4009025596	Breakdown Order	26/11/2025	3795122501114	3007876058	26/11/2025	RJ14GK6306	HD  Truck	Abhishek K M	AMC	Labor Value	0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	KOLAR	28/02/2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		586815	9:25:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014893	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,262.60"	PSN Automotive Marketing
3795	4009025596	Breakdown Order	26/11/2025	3795122501114	3007876058	26/11/2025	RJ14GK6306	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	66.000	KOLAR	28/02/2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		586815	9:25:01 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014893	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,168.20"	PSN Automotive Marketing
3795	4009025596	Breakdown Order	26/11/2025	3795122501114	3007876058	26/11/2025	RJ14GK6306	HD  Truck	Abhishek K M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	KOLAR	28/02/2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		586815	9:25:01 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014893	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			472.00	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	410.35	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Spares	IE302735	VECU 24VDC	1.000	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	KM			"18,511.00"	0.00	0.00	"11,985.09"	"11,985.09"	"15,687.29"	"15,687.29"	"15,687.29"	0.00	0.00	9.00	9.00	"2,823.72"	"18,511.01"	0.00	10	Karnataka	0.00	"18,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	"18,511.01"	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	119.99	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	252.52	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Misc. Labor	0117330099	WIRING HORNESS CHECK UP	1.000	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	631.30	PSN Automotive Marketing
3795	4009025868	Running Repair	26/11/2025	3795122501115	3007876138	26/11/2025	KA19AD0377	HD  Truck	Abhishek K M	Paid	Labor Value	0102631727	VECU Assebly Replacement	0.300	KOLAR	29/11/2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-2	Retail/ Fleet Owner	0010812063		80074	10:08:20 AM	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008746641	26/11/2025	189.40	PSN Automotive Marketing
