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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007908520	Onsite	03-04-2025	18:00:39	3006916068	3804122500001	09-04-2025	MC2BAGRC0NB076464	KL65S2315	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7615	H	SHANIL T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	5.000	885.00	0.00	0.00	573.00	"2,865.00"	750.00	"3,750.00"	-12.00	-450.00	"3,300.00"	0.00	0.00	9.00	9.00	594.00	"3,894.00"	0.00	0.00	"3,894.00"	0.00	0.00	0.00	0					0.00						2007782277	09-04-2025	"3,894.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007908520	Onsite	03-04-2025	18:00:39	3006916068	3804122500001	09-04-2025	MC2BAGRC0NB076464	KL65S2315	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7615	H	SHANIL T	Paid	Spares			ID316950	FILTER ELEMENT	5.000	"2,750.00"	0.00	0.00	"1,780.51"	"8,902.55"	"2,330.51"	"11,652.55"	-12.00	"-1,398.31"	"10,254.24"	0.00	0.00	9.00	9.00	"1,845.76"	"12,100.00"	0.00	0.00	"12,100.00"	0.00	0.00	0.00	0					0.00						2007782277	09-04-2025	"12,100.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007908520	Onsite	03-04-2025	18:00:39	3006916068	3804122500001	09-04-2025	MC2BAGRC0NB076464	KL65S2315	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7615	H	SHANIL T	Paid	Spares			ID316951	SECONDARY FILTER	5.000	905.00	0.00	0.00	627.04	"3,135.20"	808.04	"4,040.20"	-12.00	-484.82	"3,555.38"	0.00	0.00	6.00	6.00	426.64	"3,982.02"	0.00	0.00	"3,982.02"	0.00	0.00	0.00	0					0.00						2007782277	09-04-2025	"3,982.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007908520	Onsite	03-04-2025	18:00:39	3006916068	3804122500001	09-04-2025	MC2BAGRC0NB076464	KL65S2315	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7615	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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					0.00						2007782277	09-04-2025	0.00
