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	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	820.70	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	"1,470.00"	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	136.50	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			0.00	0.00	0.00	0.00	0.00	142.00	284.00	284.00	0.00	0.00	9.00	9.00	51.12	335.12	0.00	10	Karnataka	0.00	335.12	0.00	0.00	0.00	0					0.00				87089900		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	335.12	PSN Automotive Marketing	3007753294
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"6,402.00"	PSN Automotive Marketing	3007753335
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,350.02"	PSN Automotive Marketing	3007753335
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,651.46"	PSN Automotive Marketing	3007753335
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	"2,670.39"	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	"1,364.00"	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	40.96	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	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		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	252.52	PSN Automotive Marketing	3007754452
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	505.04	PSN Automotive Marketing	3007756025
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	"14,906.00"	PSN Automotive Marketing	3007756025
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	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				48239030		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	105.00	PSN Automotive Marketing	3007756025
3795	4008887938	Running Repair	30/10/2025	3795122500984	30/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		367422	9:44:50 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			631.30	PSN Automotive Marketing	3007757968
