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
3796	4008768022	Running Repair	03-10-2025	3796122500641	03-10-2025	KA20AA7833	MD Truck	PRAVEEN .	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		373108	11:10:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	56.25	66.38	0	010002779162	Warranty Claim New	Service Agreement	3796Z251000152	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			94.69	PSN Automotive Marketing	3007650593
3796	4008768022	Running Repair	03-10-2025	3796122500641	03-10-2025	KA20AA7833	MD Truck	PRAVEEN .	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		373108	11:10:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	227.12	908.48	"1,072.01"	0	010002779162	Warranty Claim New	Service Agreement	3796Z251000152	0.00				27101972		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,072.00"	PSN Automotive Marketing	3007650593
																												803.00			0.00				0.00	0.00	0.00	18.00	18.00	0.00	0.00	0.00				0.00									0.00														
