Dealer Name	Dealer Code	Dealer Location	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Segment	Model Description	Vendor Name	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	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	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3775	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3775122500146	11-06-2025	MC2A5ERT0KA428830	KL11BP9250	PRATHUL PRAKASH	Paid	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	12-06-2019	"The Managing Partner, Modern Buildi"	0010153631	"The Managing Partner, Modern Buildi"	Retail/ Fleet Owner	0010153631	154769	KM	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS		"5,000.00"	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	14.00	14.00	"1,176.00"	"5,376.00"	0.00	Kerala	0.00	"5,376.00"	0.00	0.00	0.00	0					0.00						2008026107	10-06-2025	"5,376.00"
PSN AUTOMOTIVE MARKETING	3775	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3775122500146	11-06-2025	MC2A5ERT0KA428830	KL11BP9250		Paid	Outside Labor	0117444442	DIAPHRAGM REPLACEMENT	1.507	12-06-2019	"The Managing Partner, Modern Buildi"	0010153631	"The Managing Partner, Modern Buildi"	Retail/ Fleet Owner	0010153631	154769	KM	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS		450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	Kerala	0.00	800.21	0.00	0.00	0.00	0					0.00						2008026107	10-06-2025	800.21
PSN AUTOMOTIVE MARKETING	3775	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3775122500146	11-06-2025	MC2A5ERT0KA428830	KL11BP9250		Paid	Outside Labor	0117444441	AIR LEAK CHECK UP	0.565	12-06-2019	"The Managing Partner, Modern Buildi"	0010153631	"The Managing Partner, Modern Buildi"	Retail/ Fleet Owner	0010153631	154769	KM	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS		450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	Kerala	0.00	300.01	0.00	0.00	0.00	0					0.00						2008026107	10-06-2025	300.01
PSN AUTOMOTIVE MARKETING	3775	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3775122500146	11-06-2025	MC2A5ERT0KA428830	KL11BP9250		Paid	Outside Labor	0117444440	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	3.390	12-06-2019	"The Managing Partner, Modern Buildi"	0010153631	"The Managing Partner, Modern Buildi"	Retail/ Fleet Owner	0010153631	154769	KM	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS		450.00	0.00	0.00	0.00	0.00	0.00	"1,525.50"	0.00	0.00	"1,525.50"	0.00	0.00	9.00	9.00	274.60	"1,800.10"	0.00	Kerala	0.00	"1,800.10"	0.00	0.00	0.00	0					0.00						2008026107	10-06-2025	"1,800.10"
																																																																	
