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	4008287319	Onsite	25-06-2025	11:57:16	3007222115	3804122500146	25-06-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6045	H	SHANIL T	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008086594	25-06-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008287319	Onsite	25-06-2025	11:57:16	3007222115	3804122500146	25-06-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6045	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		2008086594	25-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008287063	Onsite	25-06-2025	11:49:54	3007222127	3804122500147	25-06-2025	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	9512	H	SHANIL T	Paid	Spares			ID349539	REAR PROP SHAFTPro6025T VECV 9S TM	1.000	"95,015.00"	0.00	0.00	"55,227.47"	"55,227.47"	"74,230.47"	0.00	"65,322.81"	0.00	0.00	14.00	14.00	"18,290.38"	"83,613.19"	0.00	0.00	"83,613.19"	0.00	"74,230.47"	0.00	0				87085000		0.00					-12.00	"-8,907.66"		2008086520	25-06-2025	"83,613.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008287063	Onsite	25-06-2025	11:49:54	3007222127	3804122500147	25-06-2025	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	9512	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		2008086520	25-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286621	Onsite	25-06-2025	10:58:40	3007222140	3804122500148	25-06-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9989	H	SHANIL T	Paid	Spares			ID355980	INTER AXLE PROP SHAFT	1.000	"57,685.00"	0.00	0.00	"33,529.41"	"33,529.41"	"45,066.41"	0.00	"39,658.44"	0.00	0.00	14.00	14.00	"11,104.36"	"50,762.80"	0.00	0.00	"50,762.80"	0.00	"45,066.41"	0.00	0				87089900		0.00					-12.00	"-5,407.97"		2008086183	25-06-2025	"50,762.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286621	Onsite	25-06-2025	10:58:40	3007222140	3804122500148	25-06-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9989	H	SHANIL T	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	477.31	0.00	0.00	9.00	9.00	85.92	563.23	0.00	0.00	563.23	0.00	542.40	0.00	0				73181600		0.00					-12.00	-65.09		2008086183	25-06-2025	563.23
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286621	Onsite	25-06-2025	10:58:40	3007222140	3804122500148	25-06-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9989	H	SHANIL T	Paid	Spares			IA203477	BOLT RETAINER	8.000	60.00	0.00	0.00	38.85	310.80	50.85	0.00	357.98	0.00	0.00	9.00	9.00	64.44	422.42	0.00	0.00	422.42	0.00	406.80	0.00	0				73181500		0.00					-12.00	-48.82		2008086183	25-06-2025	422.42
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286621	Onsite	25-06-2025	10:58:40	3007222140	3804122500148	25-06-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9989	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		2008086183	25-06-2025	0.00
