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	4008191177	Onsite	04-06-2025	12:30:10	3007140843	3800122500104	04-06-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111206	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00				"2,670.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008191177	Onsite	04-06-2025	12:30:10	3007140843	3800122500104	04-06-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111206	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008191177	Onsite	04-06-2025	12:30:10	3007140843	3800122500104	04-06-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111206	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Misc. Labor			0117130099	brake down attedning AND DEPUTAION CHARG	5.187	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.05"	0.00	0.00	9.00	9.00	499.50	"3,274.55"	0.00	0.00	"3,274.55"	0.00	"2,775.05"	0.00	0				998714		0.00					0.00	0.00				"3,274.55"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	"2,942.50"	0.00	0				998714		0.00					0.00	0.00				"3,472.16"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00				"12,440.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00				"15,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	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	4008192925	Onsite	04-06-2025	16:17:12	3007142300	3800122500105	04-06-2025	MC2BAHRC0NA075548		HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	12-04-2022	AVINASH P NAIK	AVINASH P NAIK	0011070328	Retail/ Fleet Owner	0011070328	2106	H	Kotresh P H	Paid	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	0.00	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	0.00	"4,225.01"	0.00	"3,580.51"	0.00	0				73269099		0.00					0.00	0.00				"4,225.01"
