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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.508	575.00	0.00	0.00	0.00	0.00	0.00	292.10	0.00	0.00	292.10	0.00	0.00	9.00	9.00	52.58	344.68	0.00	0.00	344.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492414	3774122501092	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.350	0.00	0.00	0.00	0.00	0.00	580.00	203.00	0.00	0.00	203.00	0.00	0.00	14.00	14.00	56.84	259.84	0.00	0.00	259.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	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	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	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	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492421	3774122501093	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	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	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	726.70	0.00	18.00	0.00	0.00	130.81	857.51	0.00	0.00	857.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1497	H	RATHEESH A R	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	484.32	0.00	18.00	0.00	0.00	87.18	571.50	0.00	0.00	571.50	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	"2,276.18"	0.00	28.00	0.00	0.00	637.33	"2,913.51"	0.00	0.00	"2,913.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008586168	Running Repair	26-08-2025	13:11:32	3007492485	3774122501094	28-08-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	"Assurant Warranty Solutions (India) Private Limited,"	0012531427	VIPIN E V		0012531427	1497	H	RATHEESH A R	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
