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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	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	"2,822.04"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	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	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	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	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	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	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	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	"3,162.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	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	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	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	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	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	"1,224.58"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	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	"20,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	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	927.97	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	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	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	0.00	0.00	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	0.00	"7,743.44"	0.00	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	0.00	0.00	0.00	"1,029.14"	0.00	18.00	0.00	0.00	185.25	"1,214.39"	0.00	0.00	"1,214.39"	0.00	"1,224.58"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	0.00	0.00	0.00	"2,371.64"	0.00	18.00	0.00	0.00	426.90	"2,798.54"	0.00	0.00	"2,798.54"	0.00	"2,822.04"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	185.16	0.00	18.00	0.00	0.00	33.33	218.49	0.00	0.00	218.49	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	0.00	0.00	0.00	"7,947.48"	0.00	18.00	0.00	0.00	"1,430.55"	"9,378.03"	0.00	0.00	"9,378.03"	0.00	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	85.46	0.00	18.00	0.00	0.00	15.38	100.84	0.00	0.00	100.84	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	0.00	0.00	779.87	0.00	18.00	0.00	0.00	140.38	920.25	0.00	0.00	920.25	0.00	927.97	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	18.00	0.00	0.00	425.70	"2,790.70"	0.00	0.00	"2,790.70"	0.00	"3,162.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	0.00	0.00	0.00	"10,622.51"	0.00	18.00	0.00	0.00	"1,912.05"	"12,534.56"	0.00	0.00	"12,534.56"	0.00	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	0.00	0.00	0.00	"16,975.37"	0.00	18.00	0.00	0.00	"3,055.57"	"20,030.94"	0.00	0.00	"20,030.94"	0.00	"20,199.15"	0.00	0				87089900		0.00				
