Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,104.77"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Labor Value	0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	946.96	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck		Paid	Outside Labor	0117444446	NIPPLE GREASING	0.425	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	206.13	206.13	0.00	0.00	9.00	9.00	37.10	243.23	0.00	10	Karnataka	0.00	243.23	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	243.23	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	178.05	178.05	225.85	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				40169330		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	274.99	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	155.39	155.39	197.11	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				40169330		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	240.01	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA344638	REAR WHEEL HUB	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"10,707.00"	0.00	0.00	"6,932.33"	"6,932.33"	"9,073.73"	"9,073.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,751.38"	"6,818.89"	"8,564.12"	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				87089900		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"10,707.01"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	"1,230.20"	"1,560.51"	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				73181500		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,900.04"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA461216	WHEEL NUT	10.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.17	841.70	"1,067.70"	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				73181600		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,300.00"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,454.99"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002799863	Warranty Claim New	Normal Claim type	3786N251000288	0.00				27101990		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	739.81	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	141.60	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	29.99	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"3,069.99"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	189.40	PSN Automotive Marketing	3007709186
																												"1,41,894.00"			"10,402.70"				"5,152.44"	0.00	0.00	119.50	119.50	923.72	"6,076.16"	0.00				"6,076.16"									0.00														
