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	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	231.00	0	010002707350	Reimburser Version Posted	Service Agreement	52029900	3804Z250800079	231.00					0.00	0.00				231.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002707350	Reimburser Version Posted	Service Agreement	56039400	3804Z250800079	859.76					0.00	0.00				778.30
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002707350	Reimburser Version Posted	Service Agreement	27101972	3804Z250800079	"5,284.96"					0.00	0.00				"4,545.07"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	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	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	010002707350	Reimburser Version Posted	Service Agreement	48239090	3804Z250800079	"2,612.50"					0.00	0.00				"2,365.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002707350	Reimburser Version Posted	Service Agreement	84212300	3804Z250800079	"1,691.00"					0.00	0.00				"1,530.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,412.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,667.26"	0	010002707350	Reimburser Version Posted	Service Agreement	84139190	3804Z250800079	"1,667.26"					0.00	0.00				"1,509.30"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	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	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	010002707350	Reimburser Version Posted	Service Agreement	39269099	3804Z250800079	"1,838.25"					0.00	0.00				"1,664.10"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	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	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	010002707350	Reimburser Version Posted	Service Agreement	84212900	3804Z250800079	"1,643.49"					0.00	0.00				"1,487.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,532.62"	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"	"1,961.75"	0	010002707350	Reimburser Version Posted	Service Agreement	87089900	3804Z250800079	"1,961.75"					0.00	0.00				"1,775.90"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545771	Preventive Maintenance	18-08-2025	12:23:09	3007453679	3804122500235	19-08-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7542	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002707350	Reimburser Version Posted	Service Agreement	998714	3804Z250800079	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	231.00	0	010002707412	Reimburser Version Posted	Service Agreement	52029900	3804Z250800080	231.00					0.00	0.00				231.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002707412	Reimburser Version Posted	Service Agreement	56039400	3804Z250800080	859.76					0.00	0.00				778.30
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002707412	Reimburser Version Posted	Service Agreement	27101972	3804Z250800080	"5,284.96"					0.00	0.00				"4,545.07"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	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	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	010002707412	Reimburser Version Posted	Service Agreement	48239090	3804Z250800080	"2,612.50"					0.00	0.00				"2,365.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002707412	Reimburser Version Posted	Service Agreement	84212300	3804Z250800080	"1,691.00"					0.00	0.00				"1,530.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,412.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,667.26"	0	010002707412	Reimburser Version Posted	Service Agreement	84139190	3804Z250800080	"1,667.26"					0.00	0.00				"1,509.30"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	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	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	010002707412	Reimburser Version Posted	Service Agreement	39269099	3804Z250800080	"1,838.25"					0.00	0.00				"1,664.10"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	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	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	010002707412	Reimburser Version Posted	Service Agreement	84212900	3804Z250800080	"1,643.49"					0.00	0.00				"1,487.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,532.62"	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"	"1,961.75"	0	010002707412	Reimburser Version Posted	Service Agreement	87089900	3804Z250800080	"1,961.75"					0.00	0.00				"1,775.90"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008545677	Preventive Maintenance	18-08-2025	12:14:59	3007453842	3804122500236	19-08-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7405	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002707412	Reimburser Version Posted	Service Agreement	998714	3804Z250800080	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008530301	Onsite	13-08-2025	15:41:55	3007456619	3804122500237	20-08-2025	MC2BAGRC0MG073176	KL65R4797	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6075	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008301137	13-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008530301	Onsite	13-08-2025	15:41:55	3007456619	3804122500237	20-08-2025	MC2BAGRC0MG073176	KL65R4797	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6075	H	SHANIL T	Paid	Spares			IC346738	ASSY FUEL TANK CAP	3.000	"2,345.00"	0.00	0.00	"1,363.03"	"4,089.09"	"1,832.03"	0.00	"4,726.64"	0.00	0.00	14.00	14.00	"1,323.46"	"6,050.10"	0.00	0.00	"6,050.10"	0.00	"5,496.09"	0.00	0				87089900		0.00					-14.00	-769.45		2008301137	13-08-2025	"6,050.10"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008554710	Onsite	20-08-2025	09:28:08	3007456704	3804122500238	20-08-2025	MC2M6GRC0HF050053	KL01CC3623	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9518	H	SHANIL T	Paid	Spares			IA307884	ASSY PIPE PRESSURE .	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	0.00	"1,353.83"	0.00	0.00	14.00	14.00	379.08	"1,732.91"	0.00	0.00	"1,732.91"	0.00	"1,574.22"	0.00	0				87089900		0.00					-14.00	-220.39		2008324566	20-08-2025	"1,732.91"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008554710	Onsite	20-08-2025	09:28:08	3007456704	3804122500238	20-08-2025	MC2M6GRC0HF050053	KL01CC3623	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9518	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008324566	20-08-2025	0.00
