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
3802	4008937505	Onsite	08-11-2025	3802122500094	08-11-2025	KA704230	HD  Truck	Anil Kumat	Paid	Misc. Labor	0117120099	T.SUPERVISORS BILLING FOR OCT MONTH-25	139.131	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9074	11:44:17	H			575.00	0.00	0.00	0.00	0.00	0.00	"80,000.33"	"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00	10	Karnataka	0.00	"94,400.39"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ME072410	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008665652	08-11-2025	"94,400.39"	PSN Automotive Marketing	3007795988
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IA307116	LOWER COLUMN ASSY.	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"12,583.00"	0.00	0.00	"8,146.96"	"8,146.96"	"10,663.56"	"10,663.56"	"9,170.66"	0.00	0.00	9.00	9.00	"1,650.72"	"10,821.38"	0.00	10	Karnataka	0.00	"10,821.38"	0.00	0.00	0.00	0					0.00				87089400		MC2BAGRC0ME072409	-14.00	"-1,492.90"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"10,821.38"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	ID374267	UREA LEVEL SENSOR 33L	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	"12,707.63"	"10,928.56"	0.00	0.00	9.00	9.00	"1,967.14"	"12,895.70"	0.00	10	Karnataka	0.00	"12,895.70"	0.00	0.00	0.00	0					0.00				90261020		MC2BAGRC0ME072409	-14.00	"-1,779.07"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"12,895.70"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	2.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"4,345.00"	0.00	0.00	"2,813.20"	"5,626.40"	"3,682.21"	"7,364.42"	"6,333.40"	0.00	0.00	9.00	9.00	"1,140.02"	"7,473.42"	0.00	10	Karnataka	0.00	"7,473.42"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0ME072409	-14.00	"-1,031.02"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"7,473.42"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IC515496	A FRAME BUSH	3.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"3,465.00"	0.00	0.00	"2,243.44"	"6,730.32"	"2,936.44"	"8,809.32"	"7,576.02"	0.00	0.00	9.00	9.00	"1,363.68"	"8,939.70"	0.00	10	Karnataka	0.00	"8,939.70"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0ME072409	-14.00	"-1,233.30"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"8,939.70"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IC339203	CIRCLIP 95X4	3.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			150.00	0.00	0.00	97.12	291.36	127.12	381.36	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				73182910		MC2BAGRC0ME072409	-14.00	-53.39	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	387.01	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	ID376734	DEAERATION TANK ASSEMBLY	2.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"3,120.00"	0.00	0.00	"2,020.07"	"4,040.14"	"2,644.07"	"5,288.14"	"4,547.80"	0.00	0.00	9.00	9.00	818.60	"5,366.40"	0.00	10	Karnataka	0.00	"5,366.40"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0ME072409	-14.00	-740.34	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"5,366.40"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IH006941	AMPLIFIER	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,367.25"	0.00	0.00	9.00	9.00	246.10	"1,613.35"	0.00	10	Karnataka	0.00	"1,613.35"	0.00	0.00	0.00	0					0.00				84151010		MC2BAGRC0ME072409	-14.00	-222.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"1,613.35"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IA337763	TIE ROD ASSY	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"7,130.00"	0.00	0.00	"4,616.37"	"4,616.37"	"6,042.37"	"6,042.37"	"5,196.44"	0.00	0.00	9.00	9.00	935.36	"6,131.80"	0.00	10	Karnataka	0.00	"6,131.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ME072409	-14.00	-845.93	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"6,131.80"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	2224061510	POWER STEERING PUMP	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"12,219.00"	0.00	0.00	"7,911.28"	"7,911.28"	"10,355.08"	"10,355.08"	"8,905.37"	0.00	0.00	9.00	9.00	"1,602.96"	"10,508.33"	0.00	10	Karnataka	0.00	"10,508.33"	0.00	0.00	0.00	0					0.00				84133090		MC2BAGRC0ME072409	-14.00	"-1,449.71"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"10,508.33"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	"3,334.75"	"2,867.88"	0.00	0.00	9.00	9.00	516.22	"3,384.10"	0.00	10	Karnataka	0.00	"3,384.10"	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0ME072409	-14.00	-466.87	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	"3,384.10"	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	604.92	0.00	0.00	9.00	9.00	108.88	713.80	0.00	10	Karnataka	0.00	713.80	0.00	0.00	0.00	0					0.00				90292020		MC2BAGRC0ME072409	-14.00	-98.47	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	713.80	PSN Automotive Marketing	3007796534
3802	4008937911	Onsite	08-11-2025	3802122500096	08-11-2025	KA704227	HD  Truck	Anil Kumat	Paid	Misc. Labor	0117999999	SPARE PARTS SUPPLIED-PO NO-5100007610	0.001	Karnataka	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8724	12:17:50	H			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ME072409	-100.00	-0.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666295	08-11-2025	0.00	PSN Automotive Marketing	3007796534
3802	4008937953	Onsite	08-11-2025	3802122500095	08-11-2025	KA704228	HD  Truck	Anil Kumat	Paid	Spares	IA308520	STEERING GEARBOX	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8685	12:21:42	H			"35,261.00"	0.00	0.00	"22,830.00"	"22,830.00"	"29,882.20"	"29,882.20"	"25,698.69"	0.00	0.00	9.00	9.00	"4,625.76"	"30,324.45"	0.00	10	Karnataka	0.00	"30,324.45"	0.00	0.00	0.00	0					0.00				87089400		MC2BAGRC0ME072436	-14.00	"-4,183.51"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666223	08-11-2025	"30,324.45"	PSN Automotive Marketing	3007796466
3802	4008937953	Onsite	08-11-2025	3802122500095	08-11-2025	KA704228	HD  Truck	Anil Kumat	Paid	Misc. Labor	0117999999	SPARE PARTS SUPPLIED-PO NO-5100007538	0.001	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8685	12:21:42	H			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ME072436	-100.00	-0.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008666223	08-11-2025	0.00	PSN Automotive Marketing	3007796466
																												"1,01,634.00"			"64,686.84"				"1,63,525.29"	0.00	0.00	135.00	135.00	"29,434.54"	"1,92,959.83"	0.00				"1,92,959.83"									0.00														
