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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	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	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	721.50	851.37	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								"1,231.04"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								708.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.59"	"2,580.14"	"3,515.12"	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								"4,395.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	396.00	467.28	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								389.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.72	101.72	139.97	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								175.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								30.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.61	799.61	"1,014.30"	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								"1,235.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008620364	Breakdown Order	01-09-2025	17:58:16	3007518211	3800122500297	01-09-2025	MC2EGFRC0RMB60632	MH48DC3799	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	31-12-2024	NURUDDIN NABILAL PATEL	0012693652	NURUDDIN NABILAL PATEL	Retail/ Fleet Owner	0012693652	54809	KM	Kotresh P H	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002731425	Pending at VECV - 1	Normal Claim type	3800N250900087	0.00								60.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008541457	Breakdown Order	16-08-2025	17:12:08	3007518457	3800122500298	01-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137495	KM	Kotresh P H	Paid	Spares			IC538330	NZS Assy	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	0.00	18.00	0.00	0.00	334.83	"2,195.00"	0.00	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00						2008314853	18-08-2025	"2,195.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008541457	Breakdown Order	16-08-2025	17:12:08	3007518457	3800122500298	01-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137495	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	5.00	0.00	0.00	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008314853	18-08-2025	34.91
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008541457	Breakdown Order	16-08-2025	17:12:08	3007518457	3800122500298	01-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137495	KM		Paid	Outside Labor			0117444446	transportaion charges	1.200	485.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	582.00	0.00	18.00	0.00	0.00	104.76	686.76	0.00	0.00	686.76	0.00	0.00	0.00	0					0.00						2008314853	18-08-2025	686.76
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008541457	Breakdown Order	16-08-2025	17:12:08	3007518457	3800122500298	01-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137495	KM		Paid	Outside Labor			0117444445	Deputation charge - Paid	1.500	485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	0.00	858.45	0.00	0.00	0.00	0					0.00						2008314853	18-08-2025	858.45
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008541457	Breakdown Order	16-08-2025	17:12:08	3007518457	3800122500298	01-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137495	KM		Paid	Outside Labor			0117444444	R/R nzs kit	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00						2008314853	18-08-2025	572.30
