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	13	Maharashtra	SOUTH-2	4008490228	Breakdown Order	04-08-2025	16:30:26	3007400971	3800122500225	04-08-2025	MC2BFSRC0PH101818	MH11DD7119	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-10-2023	Manoj Velapure	Manoj Velapure	0012224348	Retail/ Fleet Owner	0012224348	63031	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	37.000	15.00	0.00	0.00	0.00	0.00	0.00	666.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	555.00	785.88	0	010002689453	Pending at VECV - 1	Service Agreement	998714	3800Z250800030	0.00					0.00	0.00				654.90
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008490228	Breakdown Order	04-08-2025	16:30:26	3007400971	3800122500225	04-08-2025	MC2BFSRC0PH101818	MH11DD7119	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-10-2023	Manoj Velapure	Manoj Velapure	0012224348	Retail/ Fleet Owner	0012224348	63031	KM	Kotresh P H	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002689453	Pending at VECV - 1	Service Agreement	998714	3800Z250800030	0.00					0.00	0.00				708.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008490228	Breakdown Order	04-08-2025	16:30:26	3007400971	3800122500225	04-08-2025	MC2BFSRC0PH101818	MH11DD7119	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-10-2023	Manoj Velapure	Manoj Velapure	0012224348	Retail/ Fleet Owner	0012224348	63031	KM	Kotresh P H	AMC	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	845.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,391.00"	997.10	0	010002689453	Pending at VECV - 1	Service Agreement	998714	3800Z250800030	0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008490228	Breakdown Order	04-08-2025	16:30:26	3007400971	3800122500225	04-08-2025	MC2BFSRC0PH101818	MH11DD7119	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-10-2023	Manoj Velapure	Manoj Velapure	0012224348	Retail/ Fleet Owner	0012224348	63031	KM	Kotresh P H	AMC	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	802.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,321.45"	947.25	0	010002689453	Pending at VECV - 1	Service Agreement	998714	3800Z250800030	0.00					0.00	0.00				"1,559.31"
