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	4008480316	Running Repair	02-08-2025	10:23:53	3007393197	3800122500223	02-08-2025	MC2FDLRT0ND507099	KA683723	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-05-2022	THEPRINCIPAL PACE P U COLLEGE	THEPRINCIPAL	0011362317	Retail/ Fleet Owner	0011362317	60048	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008480316	Running Repair	02-08-2025	10:23:53	3007393197	3800122500223	02-08-2025	MC2FDLRT0ND507099	KA683723	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-05-2022	THEPRINCIPAL PACE P U COLLEGE	THEPRINCIPAL	0011362317	Retail/ Fleet Owner	0011362317	60048	KM	Prakash Icchangi	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008480316	Running Repair	02-08-2025	10:23:53	3007393197	3800122500223	02-08-2025	MC2FDLRT0ND507099	KA683723	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-05-2022	THEPRINCIPAL PACE P U COLLEGE	THEPRINCIPAL	0011362317	Retail/ Fleet Owner	0011362317	60048	KM	Prakash Icchangi	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008480316	Running Repair	02-08-2025	10:23:53	3007393197	3800122500223	02-08-2025	MC2FDLRT0ND507099	KA683723	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-05-2022	THEPRINCIPAL PACE P U COLLEGE	THEPRINCIPAL	0011362317	Retail/ Fleet Owner	0011362317	60048	KM	Prakash Icchangi	Paid	Labor Value			0101137042	FUEL LINES CLEANING	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	4008480316	Running Repair	02-08-2025	10:23:53	3007393197	3800122500223	02-08-2025	MC2FDLRT0ND507099	KA683723	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-05-2022	THEPRINCIPAL PACE P U COLLEGE	THEPRINCIPAL	0011362317	Retail/ Fleet Owner	0011362317	60048	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.750	0.00	0.00	0.00	0.00	0.00	33.25	0.00	58.19	0.00	0.00	2.50	2.50	2.90	61.09	0.00	0.00	61.09	0.00	58.19	0.00	0				52021000		0.00					0.00	0.00				61.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM		Paid	Outside Labor			0117444443	deputation/transportaion charges	8.763	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.06"	0.00	0.00	9.00	9.00	765.02	"5,015.08"	0.00	0.00	"5,015.08"	0.00	"4,250.06"	0.00	0				998714		0.00					0.00	0.00				"5,015.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM		Paid	Outside Labor			0117444445	UCS ASSEMBLY REPLACED	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM	Prakash Icchangi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM	Prakash Icchangi	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008481065	Onsite	02-08-2025	11:35:10	3007393538	3800122500224	02-08-2025	MC2FDLRT0RAB41572		LD Bus	2090 L SRL CWC BSVI 5S	31-03-2024	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069879	Retail/ Fleet Owner	0012069879	21177	KM	Prakash Icchangi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
