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 Name (Bill to Party )	Customer(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	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	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339015	Onsite	04-07-2025	15:44:15	3007277585	3772122501408	07-07-2025	MC2C5ERC0HB363462	KL40N3247	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	MUHAMMED SHAMEEM	0012702195	Retail/ Fleet Owner	0010330552	282124	KM	SUBIN A P	Paid	Spares			ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	0.00	"9,300.78"	0.00	0.00	14.00	14.00	"2,604.22"	"11,905.00"	0.00	0.00	"11,905.00"	0.00	"9,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008136144	05-07-2025	"11,905.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339015	Onsite	04-07-2025	15:44:15	3007277585	3772122501408	07-07-2025	MC2C5ERC0HB363462	KL40N3247	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	MUHAMMED SHAMEEM	0012702195	Retail/ Fleet Owner	0010330552	282124	KM	SUBIN A P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008136144	05-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339015	Onsite	04-07-2025	15:44:15	3007277585	3772122501408	07-07-2025	MC2C5ERC0HB363462	KL40N3247	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	MUHAMMED SHAMEEM	0012702195	Retail/ Fleet Owner	0010330552	282124	KM	SUBIN A P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	0.00	"5,462.50"	0.00	0				998714		0.00					-10.00	-546.25		2008136144	05-07-2025	"5,801.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339015	Onsite	04-07-2025	15:44:15	3007277585	3772122501408	07-07-2025	MC2C5ERC0HB363462	KL40N3247	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	MUHAMMED SHAMEEM	0012702195	Retail/ Fleet Owner	0010330552	282124	KM		Paid	Outside Labor			0117444442	INDUSTRIAL WORK	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008136144	05-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM		Paid	Outside Labor			0117444443	TECHTOOL GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350590	Running Repair	07-07-2025	16:41:25	3007279151	3772122501409	07-07-2025	MC2C8CRC0HH379516	KL10AY2470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	SHAJEELA D	SHAJEELA D	0010442871	Retail/ Fleet Owner	0010442871	78861	KM	JISHAD K	Paid	Labor Value			0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350840	Running Repair	07-07-2025	17:11:19	3007279207	3772122501410	07-07-2025	MC2EABRC0MHB05423	KL71J8450	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	06-11-2021	SAMSHEER ALI V	SAMSHEER ALI V	0011596405	Retail/ Fleet Owner	0011596405	66684	KM	JISHAD K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008141573	07-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350840	Running Repair	07-07-2025	17:11:19	3007279207	3772122501410	07-07-2025	MC2EABRC0MHB05423	KL71J8450	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	06-11-2021	SAMSHEER ALI V	SAMSHEER ALI V	0011596405	Retail/ Fleet Owner	0011596405	66684	KM	JISHAD K	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008141573	07-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350840	Running Repair	07-07-2025	17:11:19	3007279207	3772122501410	07-07-2025	MC2EABRC0MHB05423	KL71J8450	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	06-11-2021	SAMSHEER ALI V	SAMSHEER ALI V	0011596405	Retail/ Fleet Owner	0011596405	66684	KM	JISHAD K	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008141573	07-07-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350840	Running Repair	07-07-2025	17:11:19	3007279207	3772122501410	07-07-2025	MC2EABRC0MHB05423	KL71J8450	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	06-11-2021	SAMSHEER ALI V	SAMSHEER ALI V	0011596405	Retail/ Fleet Owner	0011596405	66684	KM	JISHAD K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008141573	07-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350637	Running Repair	07-07-2025	16:46:24	3007279413	3772122501411	07-07-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1360	H	SHIBIN LAL M P	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002646226	Pending at VECV - 1	Normal Claim type	87089900	3772N250700795	0.00					0.00	0.00		2008141693	07-07-2025	"16,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350637	Running Repair	07-07-2025	16:46:24	3007279413	3772122501411	07-07-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1360	H	SHIBIN LAL M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002646226	Pending at VECV - 1	Normal Claim type	998714	3772N250700795	0.00					0.00	0.00		2008141693	07-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350637	Running Repair	07-07-2025	16:46:24	3007279413	3772122501411	07-07-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1360	H		Paid	Outside Labor			0117444441	Techtool general operations	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008141693	07-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350528	Preventive Maintenance	07-07-2025	16:34:40	3007279679	3772122501412	07-07-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	166696	KM	MUHAMMED RINSHAD	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350528	Preventive Maintenance	07-07-2025	16:34:40	3007279679	3772122501412	07-07-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	166696	KM		Paid	Outside Labor			0117444445	TECH TOOL  CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350528	Preventive Maintenance	07-07-2025	16:34:40	3007279679	3772122501412	07-07-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	166696	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHEKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
