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	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008669920	Onsite	12-09-2025	15:44:22	3007560511	3807122500031	12-09-2025	MC2BAGRC0NM086404	KL86B1501	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6106	H	ABHIJITH K	Warranty	Misc. Labor			0117999987	SALARY SUPPORT 2 PERSON AUGUST-25	150.537	575.00	0.00	0.00	0.00	0.00	0.00	"69,999.71"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00	"86,558.78"	"82,599.66"	0	010002745755	Reimburser Version Posted	Site Support FOC Claim	998714	3807B250900009	"81,199.67"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002750378	Reimburser Version Posted	Service Agreement	39269099	3807Z250900057	"1,838.25"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,643.49"	0	010002750378	Reimburser Version Posted	Service Agreement	84212900	3807Z250900057	"1,643.49"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,532.07"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"1,807.84"	0	010002750378	Reimburser Version Posted	Service Agreement	87089900	3807Z250900057	"1,807.84"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.11"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"5,775.05"	0	010002750378	Reimburser Version Posted	Service Agreement	87089900	3807Z250900057	"5,775.05"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.24	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	805.60	0	010002750378	Reimburser Version Posted	Service Agreement	56039400	3807Z250900057	805.60				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002750378	Reimburser Version Posted	Service Agreement	48239090	3807Z250900057	"2,612.50"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	923.43	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,089.65"	0	010002750378	Reimburser Version Posted	Service Agreement	87089900	3807Z250900057	"1,089.65"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002750378	Reimburser Version Posted	Service Agreement	27101972	3807Z250900057	"7,096.94"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002750378	Reimburser Version Posted	Service Agreement	52021000	3807Z250900057	78.75				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002750378	Reimburser Version Posted	Service Agreement	998714	3807Z250900057	306.80				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002750378	Reimburser Version Posted	Service Agreement	998714	3807Z250900057	191.75				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002750378	Reimburser Version Posted	Service Agreement	998714	3807Z250900057	306.80				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	230.00	153.40	0	010002750378	Reimburser Version Posted	Service Agreement	998714	3807Z250900057	153.40				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008534277	Preventive Maintenance	14-08-2025	13:03:05	3007574171	3807122500032	16-09-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7581	H	ABHIJITH K	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	172.50	115.05	0	010002750378	Reimburser Version Posted	Service Agreement	998714	3807Z250900057	115.05				
																																	"20,977.00"			"10,669.66"						0.00	0.00	281.00	0.00	0.00	0.00	0.00	0.00		0.00										"1,05,021.54"				
