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	4008325599	Breakdown Order	01-07-2025	23:49:01	3007262219	3800122500164	02-07-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	SAGAR	0012759288	Retail/ Fleet Owner	0012759288	22762	KM	Kotresh P H	Warranty	Spares			ID630511	HOSE TC OUTLET	1.000	"3,350.00"	0.00	0.00	"2,168.98"	"2,168.98"	"2,838.98"	"2,190.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,168.98"	"2,838.98"	"2,751.35"	0	010002640781	Pending at VECV - 1	Normal Claim type	40091100	3800N250700062	0.00					0.00	0.00				"3,350.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008325599	Breakdown Order	01-07-2025	23:49:01	3007262219	3800122500164	02-07-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	SAGAR	0012759288	Retail/ Fleet Owner	0012759288	22762	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	264.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,752.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,960.00"	"5,607.36"	0	010002640781	Pending at VECV - 1	Normal Claim type	998714	3800N250700062	0.00					0.00	0.00				"4,672.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008325599	Breakdown Order	01-07-2025	23:49:01	3007262219	3800122500164	02-07-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	SAGAR	0012759288	Retail/ Fleet Owner	0012759288	22762	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002640781	Pending at VECV - 1	Normal Claim type	998714	3800N250700062	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008325599	Breakdown Order	01-07-2025	23:49:01	3007262219	3800122500164	02-07-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	SAGAR	0012759288	Retail/ Fleet Owner	0012759288	22762	KM	Kotresh P H	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.75	196.47	0	010002640781	Pending at VECV - 1	Normal Claim type	998714	3800N250700062	0.00					0.00	0.00				284.09
