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	4008633454	Running Repair	04-09-2025	14:21:04	3007528340	3800122500305	04-09-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	0012565657	ARJUN BADIGER	Retail/ Fleet Owner	0012565657	61723	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	135.96	172.47	0	010002734789	Pending at VECV - 1	Normal Claim type	3800N250900089	0.00								210.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633454	Running Repair	04-09-2025	14:21:04	3007528340	3800122500305	04-09-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	0012565657	ARJUN BADIGER	Retail/ Fleet Owner	0012565657	61723	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	296.00	349.28	0	010002734789	Pending at VECV - 1	Normal Claim type	3800N250900089	0.00								505.04
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"24,003.00"	"24,003.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,341.53"	"27,603.46"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"28,323.54"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"1,180.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	43.000	15.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	774.00	913.32	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	761.10
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"5,133.96"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"5,133.96"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.22	228.00	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	240.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.31	57.01	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	60.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.20	38.00	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	40.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221344787	FLANGE SCREW	2.000	605.00	0.00	0.00	391.71	783.42	512.71	"1,025.42"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.15	"1,149.50"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"1,210.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223685181	SEALING RING	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.74	137.75	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	145.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.23	42.75	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	45.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	437.50	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.62	531.99	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	560.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.25	232.76	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	245.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	737.28	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.43	826.51	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	869.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding (int coole	10.769	485.00	0.00	0.00	0.00	0.00	0.00	"5,222.97"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"3,499.93"	"4,749.41"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"6,163.10"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary (turbo)	3.911	485.00	0.00	0.00	0.00	0.00	0.00	"1,896.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,271.08"	"1,724.85"	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"2,238.27"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	845.00	997.10	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"1,641.38"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007528680	3800122500306	04-09-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	0011026309	KALAIVANI LOGISTICS PVT LTD	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	812.50	958.75	0	010002734915	Pending at VECV - 1	Service Agreement	3800Z250900035	0.00						2008394759	04-09-2025	"1,578.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633664	Breakdown Order	04-09-2025	15:09:15	3007528847	3800122500307	04-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	57105	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002734934	Pending at VECV - 1	Normal Claim type	3800N250900090	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633664	Breakdown Order	04-09-2025	15:09:15	3007528847	3800122500307	04-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	57105	KM	Prakash Icchangi	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002734934	Pending at VECV - 1	Normal Claim type	3800N250900090	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633664	Breakdown Order	04-09-2025	15:09:15	3007528847	3800122500307	04-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	57105	KM	Prakash Icchangi	Warranty	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002734934	Pending at VECV - 1	Normal Claim type	3800N250900090	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633664	Breakdown Order	04-09-2025	15:09:15	3007528847	3800122500307	04-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	57105	KM	Prakash Icchangi	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	259.00	305.62	0	010002734934	Pending at VECV - 1	Normal Claim type	3800N250900090	0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008633664	Breakdown Order	04-09-2025	15:09:15	3007528847	3800122500307	04-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	57105	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	252.00	297.36	0	010002734934	Pending at VECV - 1	Normal Claim type	3800N250900090	0.00								247.80
