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	4008292315	Onsite	26-06-2025	10:26:04	3007226362	3804122500149	26-06-2025	MC2BAGRC0NB076474	KL65S2431	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	6255	H	SHANIL T	Paid	Spares			IC421097	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,009.06"	0.00	0.00	14.00	14.00	"1,962.54"	"8,971.60"	0.00	0.00	"8,971.60"	0.00	"7,964.84"	0.00	0				87089900		0.00					-12.00	-955.78		2008091387	26-06-2025	"8,971.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292315	Onsite	26-06-2025	10:26:04	3007226362	3804122500149	26-06-2025	MC2BAGRC0NB076474	KL65S2431	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	6255	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		2008091387	26-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292207	Onsite	26-06-2025	10:18:58	3007226452	3804122500150	26-06-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6005	H	SHANIL T	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	6.000	505.00	0.00	0.00	326.97	"1,961.82"	427.97	0.00	"2,259.68"	0.00	0.00	9.00	9.00	406.74	"2,666.42"	0.00	0.00	"2,666.42"	0.00	"2,567.82"	0.00	0				85124000		0.00					-12.00	-308.14		2008091448	26-06-2025	"2,666.42"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292207	Onsite	26-06-2025	10:18:58	3007226452	3804122500150	26-06-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6005	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		2008091448	26-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008292241	Onsite	26-06-2025	10:22:05	3007226525	3804122500151	26-06-2025	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	12488	H	SHANIL T	Paid	Spares			IE800525	HEADLAMP RHD RH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"12,256.61"	0.00	0.00	9.00	9.00	"2,206.18"	"14,462.79"	0.00	0.00	"14,462.79"	0.00	"13,927.97"	0.00	0				85122010		0.00					-12.00	"-1,671.36"		2008091513	26-06-2025	"14,462.79"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008292241	Onsite	26-06-2025	10:22:05	3007226525	3804122500151	26-06-2025	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	12488	H	SHANIL T	Paid	Spares			IC801020	SPRING SHACKLE OUTER FR SPRING	1.000	"2,380.00"	0.00	0.00	"1,383.38"	"1,383.38"	"1,859.38"	0.00	"1,636.25"	0.00	0.00	14.00	14.00	458.16	"2,094.41"	0.00	0.00	"2,094.41"	0.00	"1,859.38"	0.00	0				87089900		0.00					-12.00	-223.13		2008091513	26-06-2025	"2,094.41"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008292241	Onsite	26-06-2025	10:22:05	3007226525	3804122500151	26-06-2025	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	12488	H	SHANIL T	Paid	Spares			ID311660	BOLT M10x1.5x80	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	89.50	0.00	0.00	9.00	9.00	16.12	105.62	0.00	0.00	105.62	0.00	101.70	0.00	0				73181500		0.00					-12.00	-12.20		2008091513	26-06-2025	105.62
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008292241	Onsite	26-06-2025	10:22:05	3007226525	3804122500151	26-06-2025	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	12488	H	SHANIL T	Paid	Spares			IF800012	NUTS M10*1.50*10	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	37.29	0.00	0.00	9.00	9.00	6.72	44.01	0.00	0.00	44.01	0.00	42.38	0.00	0				73181600		0.00					-12.01	-5.09		2008091513	26-06-2025	44.01
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008292241	Onsite	26-06-2025	10:22:05	3007226525	3804122500151	26-06-2025	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	12488	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		2008091513	26-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286838	Onsite	25-06-2025	11:15:15	3007226535	3804122500152	26-06-2025	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	6002	H	SHANIL T	Paid	Spares			IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"11,058.44"	0.00	0.00	14.00	14.00	"3,096.36"	"14,154.80"	0.00	0.00	"14,154.80"	0.00	"12,566.41"	0.00	0				87081090		0.00					-12.00	"-1,507.97"		2008086238	25-06-2025	"14,154.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286838	Onsite	25-06-2025	11:15:15	3007226535	3804122500152	26-06-2025	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	6002	H	SHANIL T	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73		2008086238	25-06-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008286838	Onsite	25-06-2025	11:15:15	3007226535	3804122500152	26-06-2025	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	6002	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		2008086238	25-06-2025	0.00
