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	4008586895	Onsite	26-08-2025	14:51:05	3007485588	3804122500240	26-08-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6254	H	SHANIL T	Paid	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	"4,353.75"	0.00	0.00	14.00	14.00	"1,219.06"	"5,572.81"	0.00	0.00	"5,572.81"	0.00	"5,062.50"	0.00	0				87083000		0.00					-14.00	-708.75		2008354573	26-08-2025	"5,572.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008586895	Onsite	26-08-2025	14:51:05	3007485588	3804122500240	26-08-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6254	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		2008354573	26-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587179	Onsite	26-08-2025	15:14:57	3007485728	3804122500241	26-08-2025	MEYZZ40D2HE000929	KL65T0858	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	4255	H	SHANIL T	Paid	Spares			IE321650	Ambient temp sensor pigtail	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	215.00	0.00	0.00	9.00	9.00	38.70	253.70	0.00	0.00	253.70	0.00	250.00	0.00	0				85443000		0.00					-14.00	-35.00		2008354749	26-08-2025	253.70
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587179	Onsite	26-08-2025	15:14:57	3007485728	3804122500241	26-08-2025	MEYZZ40D2HE000929	KL65T0858	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	4255	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		2008354749	26-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587119	Onsite	26-08-2025	15:08:44	3007485775	3804122500242	26-08-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7528	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	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	0.00	"2,154.30"	0.00	"2,122.88"	0.00	0				40103110		0.00					-14.00	-297.20		2008354790	26-08-2025	"2,154.30"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587119	Onsite	26-08-2025	15:08:44	3007485775	3804122500242	26-08-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7528	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		2008354790	26-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008586862	Onsite	26-08-2025	14:47:49	3007486171	3804122500243	26-08-2025	MEYZZ40D7HF000953	KL65T0830	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	12535	H	SHIBIN LAL M P	Paid	Spares			IC802683	DUAL BRAKE VALVE	1.000	"5,750.00"	0.00	0.00	"3,342.19"	"3,342.19"	"4,492.19"	0.00	"3,863.28"	0.00	0.00	14.00	14.00	"1,081.72"	"4,945.00"	0.00	0.00	"4,945.00"	0.00	"4,492.19"	0.00	0				87089900		0.00					-14.00	-628.91		2008355199	26-08-2025	"4,945.00"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008586862	Onsite	26-08-2025	14:47:49	3007486171	3804122500243	26-08-2025	MEYZZ40D7HF000953	KL65T0830	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	12535	H	SHIBIN LAL M P	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		2008355199	26-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587919	Onsite	26-08-2025	16:35:30	3007486464	3804122500244	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9902	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		2008355414	26-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587919	Onsite	26-08-2025	16:35:30	3007486464	3804122500244	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9902	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	0.00	"1,457.61"	0.00	0.00	9.00	9.00	262.36	"1,719.97"	0.00	0.00	"1,719.97"	0.00	"1,694.90"	0.00	0				73181600		0.00					-14.00	-237.29		2008355414	26-08-2025	"1,719.97"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008587919	Onsite	26-08-2025	16:35:30	3007486464	3804122500244	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9902	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	947.46	0.00	0.00	9.00	9.00	170.54	"1,118.00"	0.00	0.00	"1,118.00"	0.00	"1,101.70"	0.00	0				73181600		0.00					-14.00	-154.24		2008355414	26-08-2025	"1,118.00"
