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	4007914059	Onsite	05-04-2025	09:44:29	3006925005	3804122500002	11-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9239	H	SHANIL T	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	-12.00	-490.78	"3,599.06"	0.00	0.00	14.00	14.00	"1,007.74"	"4,606.80"	0.00	0.00	"4,606.80"	0.00	0.00	0.00	0					0.00						2007776254	08-04-2025	"4,606.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914059	Onsite	05-04-2025	09:44:29	3006925005	3804122500002	11-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9239	H	SHANIL T	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	-12.00	-93.56	686.10	0.00	0.00	9.00	9.00	123.50	809.60	0.00	0.00	809.60	0.00	0.00	0.00	0					0.00						2007776254	08-04-2025	809.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914059	Onsite	05-04-2025	09:44:29	3006925005	3804122500002	11-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9239	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						2007776254	08-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007944265	Onsite	11-04-2025	16:21:25	3006925145	3804122500003	11-04-2025	MC2BAGRC0NB076491	KL65S2471	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	7696	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person MARCH 2025	130.841	535.00	0.00	0.00	0.00	0.00	0.00	"69,999.94"	0.00	0.00	"69,999.94"	0.00	0.00	9.00	9.00	"12,599.98"	"82,599.92"	0.00	0.00	"82,599.92"	0.00	0.00	0.00	0					0.00						2007791777	11-04-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007944265	Onsite	11-04-2025	16:21:25	3006925145	3804122500003	11-04-2025	MC2BAGRC0NB076491	KL65S2471	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	7696	H	SHANIL T	Paid	Misc. Labor			0117130099	administatev person salary support	32.710	535.00	0.00	0.00	0.00	0.00	0.00	"17,499.85"	0.00	0.00	"17,499.85"	0.00	0.00	9.00	9.00	"3,149.98"	"20,649.83"	0.00	0.00	"20,649.83"	0.00	0.00	0.00	0					0.00						2007791777	11-04-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007967413	Onsite	17-04-2025	10:04:19	3006944269	3804122500004	17-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70652	KM	SHANIL T	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-12.00	-165.25	"1,211.87"	0.00	0.00	9.00	9.00	218.14	"1,430.01"	0.00	0.00	"1,430.01"	0.00	0.00	0.00	0					0.00						2007811240	17-04-2025	"1,430.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007967413	Onsite	17-04-2025	10:04:19	3006944269	3804122500004	17-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70652	KM	SHANIL T	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	-12.00	-459.84	"3,372.19"	0.00	0.00	14.00	14.00	944.22	"4,316.41"	0.00	0.00	"4,316.41"	0.00	0.00	0.00	0					0.00						2007811240	17-04-2025	"4,316.41"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007967413	Onsite	17-04-2025	10:04:19	3006944269	3804122500004	17-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70652	KM	SHANIL T	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	-12.00	-740.63	"5,431.25"	0.00	0.00	14.00	14.00	"1,520.76"	"6,952.01"	0.00	0.00	"6,952.01"	0.00	0.00	0.00	0					0.00						2007811240	17-04-2025	"6,952.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007967413	Onsite	17-04-2025	10:04:19	3006944269	3804122500004	17-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70652	KM	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						2007811240	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967383	Onsite	17-04-2025	10:00:40	3006944389	3804122500005	17-04-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6179	H	SHANIL T	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	"3,406.26"	-12.00	-408.75	"2,997.51"	0.00	0.00	14.00	14.00	839.30	"3,836.81"	0.00	0.00	"3,836.81"	0.00	0.00	0.00	0					0.00						2007811401	17-04-2025	"3,836.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967383	Onsite	17-04-2025	10:00:40	3006944389	3804122500005	17-04-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6179	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	20.000	130.00	0.00	0.00	84.17	"1,683.40"	110.17	"2,203.40"	-12.00	-264.41	"1,938.99"	0.00	0.00	9.00	9.00	349.02	"2,288.01"	0.00	0.00	"2,288.01"	0.00	0.00	0.00	0					0.00						2007811401	17-04-2025	"2,288.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967383	Onsite	17-04-2025	10:00:40	3006944389	3804122500005	17-04-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6179	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						2007811401	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967354	Onsite	17-04-2025	09:58:07	3006944429	3804122500006	17-04-2025	MC2BAGRC0MK074572	KL65R8861	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6289	H	SHANIL T	Paid	Spares			IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	"3,380.00"	0.00	0.00	"1,964.63"	"1,964.63"	"2,640.63"	"2,640.63"	-12.00	-316.88	"2,323.75"	0.00	0.00	14.00	14.00	650.66	"2,974.41"	0.00	0.00	"2,974.41"	0.00	0.00	0.00	0					0.00						2007811437	17-04-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967354	Onsite	17-04-2025	09:58:07	3006944429	3804122500006	17-04-2025	MC2BAGRC0MK074572	KL65R8861	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6289	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						2007811437	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007967270	Onsite	17-04-2025	09:48:11	3006944563	3804122500007	17-04-2025	MC2M6GRC0GB004184	KL01BW9616	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7965	H	SHANIL T	Paid	Spares			IH006124	INTERMEDIATE HOSE 2	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-12.00	-190.78	"1,399.06"	0.00	0.00	14.00	14.00	391.74	"1,790.80"	0.00	0.00	"1,790.80"	0.00	0.00	0.00	0					0.00						2007811562	17-04-2025	"1,790.80"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007967270	Onsite	17-04-2025	09:48:11	3006944563	3804122500007	17-04-2025	MC2M6GRC0GB004184	KL01BW9616	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7965	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						2007811562	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967283	Onsite	17-04-2025	09:53:48	3006944661	3804122500008	17-04-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9152	H	SHANIL T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	-12.00	-165.76	"1,215.60"	0.00	0.00	9.00	9.00	218.80	"1,434.40"	0.00	0.00	"1,434.40"	0.00	0.00	0.00	0					0.00						2007810963	17-04-2025	"1,434.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967283	Onsite	17-04-2025	09:53:48	3006944661	3804122500008	17-04-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9152	H	SHANIL T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	"2,177.98"	-12.00	-261.36	"1,916.62"	0.00	0.00	9.00	9.00	345.00	"2,261.62"	0.00	0.00	"2,261.62"	0.00	0.00	0.00	0					0.00						2007810963	17-04-2025	"2,261.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967283	Onsite	17-04-2025	09:53:48	3006944661	3804122500008	17-04-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9152	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						2007810963	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007967283	Onsite	17-04-2025	09:53:48	3006944661	3804122500008	17-04-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9152	H	SHANIL T	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-12.00	-207.97	"1,525.08"	0.00	0.00	9.00	9.00	274.52	"1,799.60"	0.00	0.00	"1,799.60"	0.00	0.00	0.00	0					0.00						2007810963	17-04-2025	"1,799.60"
