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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00				38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	18.00	0.00	0.00	5.69	37.29	0.00	0.00	37.29	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00				37.29
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	4.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	28.00	0.00	28.00	0.00	0.00	7.84	35.84	0.00	0.00	35.84	0.00	28.00	0.00	0				87089900		0.00					0.00	0.00				35.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	18.00	0.00	0.00	38.27	250.90	0.00	0.00	250.90	0.00	212.63	0.00	0				998714		0.00					0.00	0.00				250.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444445	SIDE MIRROR CLAMB FIXING	0.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	18.00	0.00	0.00	34.02	223.02	0.00	0.00	223.02	0.00	189.00	0.00	0				998714		0.00					0.00	0.00				223.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007811769	17-04-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007811769	17-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007811769	17-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444449	brake setting	0.490	525.00	0.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	0.00	303.55	0.00	257.25	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	303.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444446	COOLANT HOSE INLET REPLACEMENT	0.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78	0.00	0.00	9.00	9.00	87.98	576.76	0.00	0.00	576.76	0.00	488.78	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	576.76
