Campaign Description	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM	MITHUN A M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM	MITHUN A M	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM	MITHUN A M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM	MITHUN A M	Warranty	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0					0.00				84212300	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008398206	Breakdown Order	7/17/2025	2:09:49 PM	3007389517	3771122501514	8/1/2025	MC2CBJRC0RH115375	KL78D3290	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	DHANESH K	0012600079	DHANESH K	Retail/ Fleet Owner	0012600079	47796	KM	MITHUN A M	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	"1,214.29"	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00				84139140	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008465014	Running Repair	7/30/2025	5:16:10 PM	3007389487	3771122501512	8/1/2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	4/10/2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	124632	KM	MITHUN A M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008465014	Running Repair	7/30/2025	5:16:10 PM	3007389487	3771122501512	8/1/2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	4/10/2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	124632	KM	MITHUN A M	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Labor Value			0101153142	Nox sensor with ECU replacement	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	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	0.00	0.00	0					0.00				84828000	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	0.00	0.00	0					0.00				73182990	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	0.00	0.00	0					0.00				73182990	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	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	0.00	0.00	0					0.00				73181600	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	0.00	0.00	0					0.00				32141000	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	0.00	0.00	0					0.00				73182400	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	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	0.00	0.00	0					0.00				27101990	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	0.00	0.00	0					0.00				40169330	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008471119	Running Repair	7/31/2025	4:36:28 PM	3007389509	3771122501513	8/1/2025	MC2EBERC0TBB66839		LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	THE SECRETARY JANATHA CHARITABLE SOCIETY	0012821949	THE SECRETARY	Retail/ Fleet Owner	0012821949	27441	KM	NIDHEESH P	Warranty	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	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	0.00	0.00	0					0.00				90271000	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008474695	Running Repair	8/1/2025	10:24:36 AM	3007390743	3771122501515	8/1/2025	MC2R5MRT0TC130172	KL58AL9950	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	5/9/2025	MURSHID MUHAMMED K K	0011902807	MURSHID MUHAMMED K K	Retail/ Fleet Owner	0011902807	12475	KM	MITHUN A M	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008474695	Running Repair	8/1/2025	10:24:36 AM	3007390743	3771122501515	8/1/2025	MC2R5MRT0TC130172	KL58AL9950	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	5/9/2025	MURSHID MUHAMMED K K	0011902807	MURSHID MUHAMMED K K	Retail/ Fleet Owner	0011902807	12475	KM	MITHUN A M	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"5,742.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008478167	Onsite	8/1/2025	4:44:40 PM	3007391447	3771122501516	8/1/2025	MC2EPDRC0PAB24403	KL59Z1573	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	IBRAHIM KUTTY K.P	0011924574	IBRAHIM KUTTY K.P	Retail/ Fleet Owner	0011924574	2311	H	ABHIJITH B S	Paid	Misc. Labor			0117999999	MECHANIC DEPUTATION & VAN CHARGE	3.746	575.00	0.00	0.00	0.00	0.00	0.00	"2,153.95"	0.00	0.00	"2,153.95"	0.00	0.00	9.00	9.00	387.72	"2,541.67"	0.00	0.00	"2,541.67"	0.00	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008478167	Onsite	8/1/2025	4:44:40 PM	3007391447	3771122501516	8/1/2025	MC2EPDRC0PAB24403	KL59Z1573	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	IBRAHIM KUTTY K.P	0011924574	IBRAHIM KUTTY K.P	Retail/ Fleet Owner	0011924574	2311	H	ABHIJITH B S	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714	
	PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008478167	Onsite	8/1/2025	4:44:40 PM	3007391447	3771122501516	8/1/2025	MC2EPDRC0PAB24403	KL59Z1573	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	IBRAHIM KUTTY K.P	0011924574	IBRAHIM KUTTY K.P	Retail/ Fleet Owner	0011924574	2311	H	ABHIJITH B S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.38	373.37	0.00	0.00	9.00	9.00	67.20	440.57	0.00	0.00	440.57	0.00	0.00	0.00	0					0.00				998714	
																																		"178,110.00"			"30,190.71"						"3,389.82"	0.00	0.00	256.50	256.50	610.18	"4,000.00"	0.00		"4,000.00"									0.00					
