Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Date	Chassis No.	Segment	Model Description	Ins Date	Mechanic Name	Item Type	Item No.	Item Description	Quantity Billed	MRP	Service Advisor	Invoice Number	Dealer Invoice Number	Registration No.	Customer Name	Odometer Reading	KM/Hr	Billing Type	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Claim Rate	Gross Value	Total Claim value	Claim Description	Campaign ID	Campaign Description	Vendor Name	Vendor Invoice No.	Total Paid Amount	Tax Rate(%)	Tax Amount	Revised MRP	Region	Ref Customer code	Package ID	Other	Net Dealer Price	Net Amount	List Price	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Handling	Gross NDP	Gate in Time(T0)	Dealer Name	Dealer Location	Customer(Bill to Party)	Customer Type	Customer State Name	Customer State Code	Customer Number	Customer Name (Bill to Party )	Coupon Number	Conv Factor	Claim Status	Claim reimbursement amount Ver-2	Claim Reference No.	Claim Number
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Spares	LP002350	W/C ASSY	8.000	0.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	"11,600.00"	0.00	0.00	"11,600.00"	0.00	0.00	0.00						"13,688.00"	0.00	"2,088.00"	0.00	SOUTH-1			0.00	0.00	"13,688.00"	"1,450.00"	9.00	0.00	9.00	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Spares	ID321161	BRAKE FLUID DOT4	1.500	525.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	667.37	0.00	0.00	667.37	0.00	0.00	0.00						787.49	0.00	120.12	0.00	SOUTH-1			0.00	339.92	787.49	444.91	9.00	0.00	9.00	0.00	509.88	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Misc. Labor	0117120098	Deputation charge & Onsite Charge (TA/DA	3.000	575.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00						"2,171.20"	0.00	331.20	0.00	SOUTH-1			0.00	0.00	"2,171.20"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
3771	4008963853	Running Repair	13-11-2025	15-11-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	RATHEESH K V	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00		3007825595	3771122502885	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162882	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:27	PSN AUTOMOTIVE MARKETING	Kannur	CC3741	Attached Dealer	Kerala	11	CC3741	P.S.N. Automobiles Pvt. Ltd.	0	0.00		0.00		
