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	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	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	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM	Kotresh P H	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008323844	Onsite	01-07-2025	17:40:10	3007258022	3800122500163	01-07-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159591	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	3.420	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"	0.00	0.00	9.00	9.00	298.56	"1,957.26"	0.00	0.00	"1,957.26"	0.00	"1,658.70"	0.00	0				998714		0.00					0.00	0.00				"1,957.26"
