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
3804	4008663183	Onsite	11-09-2025	3804122500258	12-09-2025	KL65S1970	LD Bus	SHANIL T	Paid	Spares	IA451440	ASSY DRAGLINK RHD	1.000	Malappuram	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		195888	12:18:04	KM			"5,535.00"	0.00	0.00	"3,217.22"	"3,217.22"	"4,324.22"	"4,324.22"	"3,718.83"	0.00	0.00	14.00	14.00	"1,041.28"	"4,760.11"	0.00	38	Telangana	0.00	"4,760.11"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-605.39	2065 E SRL STF GPS BS6	2008423692	11-09-2025	"4,760.11"	PSN Automotive Marketing	3007558307
3804	4008663183	Onsite	11-09-2025	3804122500258	12-09-2025	KL65S1970	LD Bus	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		195888	12:18:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-535.00	2065 E SRL STF GPS BS6	2008423692	11-09-2025	0.00	PSN Automotive Marketing	3007558307
3804	4008663265	Onsite	11-09-2025	3804122500259	12-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID366896	ASSY FRONT  EXHAUST PIPE	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9836	12:25:41	H			"30,185.00"	0.00	0.00	"17,545.03"	"17,545.03"	"23,582.03"	"23,582.03"	"20,280.55"	0.00	0.00	14.00	14.00	"5,678.56"	"25,959.11"	0.00	10	Karnataka	0.00	"25,959.11"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070065	-14.00	"-3,301.48"	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008423774	11-09-2025	"25,959.11"	PSN Automotive Marketing	3007558314
3804	4008663265	Onsite	11-09-2025	3804122500259	12-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID312453	clamp exhaust	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9836	12:25:41	H			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,009.41"	0.00	0.00	9.00	9.00	181.70	"1,191.11"	0.00	10	Karnataka	0.00	"1,191.11"	0.00	0.00	0.00	0					0.00				73269099		MC2BAGRC0MC070065	-14.00	-164.32	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008423774	11-09-2025	"1,191.11"	PSN Automotive Marketing	3007558314
3804	4008663265	Onsite	11-09-2025	3804122500259	12-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID340210	CLAMP PIPE TC IN	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9836	12:25:41	H			785.00	0.00	0.00	456.28	456.28	613.28	613.28	527.42	0.00	0.00	14.00	14.00	147.68	675.10	0.00	10	Karnataka	0.00	675.10	0.00	0.00	0.00	0					0.00				87081090		MC2BAGRC0MC070065	-14.00	-85.86	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008423774	11-09-2025	675.10	PSN Automotive Marketing	3007558314
3804	4008663265	Onsite	11-09-2025	3804122500259	12-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9836	12:25:41	H			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,314.61"	0.00	0.00	14.00	14.00	648.10	"2,962.71"	0.00	10	Karnataka	0.00	"2,962.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070065	-14.00	-376.80	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008423774	11-09-2025	"2,962.71"	PSN Automotive Marketing	3007558314
3804	4008663265	Onsite	11-09-2025	3804122500259	12-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9836	12:25:41	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MC070065	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008423774	11-09-2025	0.00	PSN Automotive Marketing	3007558314
3804	4008671608	Onsite	13-09-2025	3804122500260	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	ID377510	4 INCH CLUTCH BOOSTER	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9989	09:38:03	H			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	"3,517.26"	0.00	0.00	14.00	14.00	984.84	"4,502.10"	0.00	10	Karnataka	0.00	"4,502.10"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073190	-14.00	-572.58	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433133	13-09-2025	"4,502.10"	PSN Automotive Marketing	3007562821
3804	4008671608	Onsite	13-09-2025	3804122500260	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9989	09:38:03	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MG073190	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433133	13-09-2025	0.00	PSN Automotive Marketing	3007562821
3804	4008671735	Onsite	13-09-2025	3804122500261	13-09-2025	KL65S2431	HD  Truck	SHANIL T	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7012	09:59:25	H			"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	"11,435.09"	0.00	0.00	9.00	9.00	"2,058.32"	"13,493.41"	0.00	10	Karnataka	0.00	"13,493.41"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0NB076474	-14.00	"-1,861.53"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008433154	13-09-2025	"13,493.41"	PSN Automotive Marketing	3007562849
3804	4008671735	Onsite	13-09-2025	3804122500261	13-09-2025	KL65S2431	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7012	09:59:25	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0NB076474	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008433154	13-09-2025	0.00	PSN Automotive Marketing	3007562849
3804	4008672166	Onsite	13-09-2025	3804122500262	13-09-2025	KL65R8858	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7722	10:43:28	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MH073782	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008433289	13-09-2025	0.00	PSN Automotive Marketing	3007562990
3804	4008672166	Onsite	13-09-2025	3804122500262	13-09-2025	KL65R8858	HD  Truck	SHANIL T	Paid	Spares	IA340367	MATCH SET FRONT	1.000	Malappuram	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7722	10:43:28	H			"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	"6,522.88"	0.00	0.00	9.00	9.00	"1,174.12"	"7,697.00"	0.00	10	Karnataka	0.00	"7,697.00"	0.00	0.00	0.00	0					0.00				84822013		MC2BAGRC0MH073782	-14.00	"-1,061.87"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008433289	13-09-2025	"7,697.00"	PSN Automotive Marketing	3007562990
3804	4008672369	Onsite	13-09-2025	3804122500263	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IC397424	Leaf_4	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9990	10:52:52	H			"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	"6,317.80"	"5,433.31"	0.00	0.00	9.00	9.00	978.00	"6,411.31"	0.00	10	Karnataka	0.00	"6,411.31"	0.00	0.00	0.00	0					0.00				73201020		MC2BAGRC0MG073190	-14.00	-884.49	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433602	13-09-2025	"6,411.31"	PSN Automotive Marketing	3007563300
3804	4008672369	Onsite	13-09-2025	3804122500263	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IC397427	CENTRE BOLT	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9990	10:52:52	H			210.00	0.00	0.00	122.06	122.06	164.06	164.06	141.09	0.00	0.00	14.00	14.00	39.50	180.59	0.00	10	Karnataka	0.00	180.59	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073190	-14.00	-22.97	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433602	13-09-2025	180.59	PSN Automotive Marketing	3007563300
3804	4008672369	Onsite	13-09-2025	3804122500263	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IC419210	CENTRE NUT M14	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9990	10:52:52	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	21.86	0.00	0.00	9.00	9.00	3.94	25.80	0.00	10	Karnataka	0.00	25.80	0.00	0.00	0.00	0					0.00				73201020		MC2BAGRC0MG073190	-14.00	-3.56	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433602	13-09-2025	25.80	PSN Automotive Marketing	3007563300
3804	4008672369	Onsite	13-09-2025	3804122500263	13-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9990	10:52:52	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MG073190	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008433602	13-09-2025	0.00	PSN Automotive Marketing	3007563300
3804	4008674813	Onsite	13-09-2025	3804122500264	13-09-2025	KL65R4779	HD  Truck	SHANIL T	Paid	Spares	2221459956	FLYWHEEL	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8957	15:21:39	H			"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	"14,339.84"	"12,332.26"	0.00	0.00	14.00	14.00	"3,453.04"	"15,785.30"	0.00	10	Karnataka	0.00	"15,785.30"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073183	-14.00	"-2,007.58"	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008435289	13-09-2025	"15,785.30"	PSN Automotive Marketing	3007564768
3804	4008674813	Onsite	13-09-2025	3804122500264	13-09-2025	KL65R4779	HD  Truck	SHANIL T	Paid	Spares	IM301234	430 Clutch Cover and DISC KIT	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8957	15:21:39	H			"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	"28,902.34"	"24,856.01"	0.00	0.00	14.00	14.00	"6,959.68"	"31,815.69"	0.00	10	Karnataka	0.00	"31,815.69"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0MG073183	-14.00	"-4,046.33"	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008435289	13-09-2025	"31,815.69"	PSN Automotive Marketing	3007564768
3804	4008674813	Onsite	13-09-2025	3804122500264	13-09-2025	KL65R4779	HD  Truck	SHANIL T	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8957	15:21:39	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,166.69"	0.00	0.00	9.00	9.00	570.00	"3,736.69"	0.00	10	Karnataka	0.00	"3,736.69"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0MG073183	-14.00	-515.51	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008435289	13-09-2025	"3,736.69"	PSN Automotive Marketing	3007564768
3804	4008674813	Onsite	13-09-2025	3804122500264	13-09-2025	KL65R4779	HD  Truck	SHANIL T	Paid	Spares	ID313307	BEARING BALL	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8957	15:21:39	H			550.00	0.00	0.00	356.10	356.10	466.10	466.10	400.85	0.00	0.00	9.00	9.00	72.16	473.01	0.00	10	Karnataka	0.00	473.01	0.00	0.00	0.00	0					0.00				84821011		MC2BAGRC0MG073183	-14.00	-65.25	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008435289	13-09-2025	473.01	PSN Automotive Marketing	3007564768
3804	4008674813	Onsite	13-09-2025	3804122500264	13-09-2025	KL65R4779	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8957	15:21:39	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MG073183	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008435289	13-09-2025	0.00	PSN Automotive Marketing	3007564768
3804	4008687137	Onsite	16-09-2025	3804122500265	18-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IA337763	TIE ROD ASSY	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10002	15:11:09	H			"7,735.00"	0.00	0.00	"4,495.97"	"4,495.97"	"6,042.97"	"6,042.97"	"5,196.95"	0.00	0.00	14.00	14.00	"1,455.14"	"6,652.09"	0.00	10	Karnataka	0.00	"6,652.09"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073190	-14.00	-846.02	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008449635	17-09-2025	"6,652.09"	PSN Automotive Marketing	3007582710
3804	4008687137	Onsite	16-09-2025	3804122500265	18-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10002	15:11:09	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2BAGRC0MG073190	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008449635	17-09-2025	0.00	PSN Automotive Marketing	3007582710
																												"1,43,320.00"			"82,840.30"				"1,00,875.07"	0.00	0.00	261.00	261.00	"25,446.06"	"1,26,321.13"	0.00				"1,26,321.13"									0.00														
