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	10	Karnataka	SOUTH-2	4008628287	Onsite	03-09-2025	13:03:45	3007523977	3800122500302	03-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	371602	KM	Basavntappa P G	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-3.30	-17.66	517.34	0.00	0.00	9.00	9.00	93.12	610.46	0.00	0.00	610.46	0.00	0.00	0.00	0					0.00								610.46
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008628287	Onsite	03-09-2025	13:03:45	3007523977	3800122500302	03-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	371602	KM	Basavntappa P G	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008628677	Breakdown Order	03-09-2025	14:18:26	3007524742	3800122500303	03-09-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	0010514662	ASHOK ROAD LINES	Retail/ Fleet Owner	0010514662	242690	KM	Kotresh P H	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008628677	Breakdown Order	03-09-2025	14:18:26	3007524742	3800122500303	03-09-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	0010514662	ASHOK ROAD LINES	Retail/ Fleet Owner	0010514662	242690	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.337	200.00	0.00	0.00	0.00	0.00	0.00	467.40	0.00	0.00	467.40	0.00	18.00	0.00	0.00	84.13	551.53	0.00	0.00	551.53	0.00	0.00	0.00	0					0.00								551.53
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008628677	Breakdown Order	03-09-2025	14:18:26	3007524742	3800122500303	03-09-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	0010514662	ASHOK ROAD LINES	Retail/ Fleet Owner	0010514662	242690	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	23.000	15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008628677	Breakdown Order	03-09-2025	14:18:26	3007524742	3800122500303	03-09-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	0010514662	ASHOK ROAD LINES	Retail/ Fleet Owner	0010514662	242690	KM	Kotresh P H	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0.00	0.00	0					0.00								"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	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	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	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	0.00	0.00	0					0.00								"6,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	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"	"7,652.34"	0.00	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	0.00	0.00	0					0.00								"9,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	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"	"1,449.15"	0.00	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	0.00	0.00	0					0.00								"1,709.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008629506	Running Repair	03-09-2025	15:47:08	3007525063	3800122500304	03-09-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	103958	KM	Basavntappa P G	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	0.00	0.00	0					0.00								615.01
