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	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00				"6,314.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				85469090		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				40169910		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008477017	Onsite	01-08-2025	14:24:32	3007390762	3800122500221	01-08-2025	MC2GLJRC0MJ196143	KA27C4131	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-12-2021	MOHAMMAD GOUSA SOLLAPUR	MOHAMMAD GOUSA SOLLAPUR	0010802920	Retail/ Fleet Owner	0010802920	247889	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.290	0.00	0.00	0.00	0.00	0.00	33.24	0.00	9.64	0.00	0.00	2.50	2.50	0.48	10.12	0.00	0.00	10.12	0.00	9.64	0.00	0				52021000		0.00					0.00	0.00				10.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008478230	Onsite	01-08-2025	16:52:34	3007391802	3800122500222	01-08-2025	MC2BAHRC0NA075347	KA68O3547	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	14-02-2022	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	6339	H	Kotresh P H	Paid	Spares			ID379851	CLUTCH DISC ASSY DIA 395	1.000	"13,525.00"	0.00	0.00	"7,861.41"	"7,861.41"	"10,566.41"	0.00	"10,566.41"	0.00	0.00	14.00	14.00	"2,958.60"	"13,525.01"	0.00	0.00	"13,525.01"	0.00	"10,566.41"	0.00	0				87089900		0.00					0.00	0.00				"13,525.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008478230	Onsite	01-08-2025	16:52:34	3007391802	3800122500222	01-08-2025	MC2BAHRC0NA075347	KA68O3547	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	14-02-2022	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	6339	H	Kotresh P H	Paid	Misc. Labor			0117130099	o/s	0.001	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	0				998714		0.00					-100.00	-0.54				0.00
