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	30	New Delhi	SOUTH-2	4008488483	Running Repair	04-08-2025	12:43:07	3007402834	3800122500226	05-08-2025	MC2EDERC0MFB04217	KA52B2464	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	279658	KM	Prakash Icchangi	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008488483	Running Repair	04-08-2025	12:43:07	3007402834	3800122500226	05-08-2025	MC2EDERC0MFB04217	KA52B2464	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	279658	KM	Prakash Icchangi	Paid	Misc. Labor			0117160099	Engine wiring and sensor line rep	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008488483	Running Repair	04-08-2025	12:43:07	3007402834	3800122500226	05-08-2025	MC2EDERC0MFB04217	KA52B2464	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	279658	KM	Prakash Icchangi	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	30.48	0.00	18.00	0.00	0.00	5.49	35.97	0.00	0.00	35.97	0.00	30.48	0.00	0				39231010		0.00					0.00	0.00				35.97
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008488483	Running Repair	04-08-2025	12:43:07	3007402834	3800122500226	05-08-2025	MC2EDERC0MFB04217	KA52B2464	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	279658	KM	Prakash Icchangi	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				85469090		0.00					0.00	0.00				70.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008495666	Running Repair	05-08-2025	17:05:54	3007405191	3800122500227	05-08-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	FRASH FRUITS PROCESSING	0012318203	Retail/ Fleet Owner	0012318203	24467	KM	Vinod Katik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008495666	Running Repair	05-08-2025	17:05:54	3007405191	3800122500227	05-08-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	FRASH FRUITS PROCESSING	0012318203	Retail/ Fleet Owner	0012318203	24467	KM	Vinod Katik	Paid	Misc. Labor			0117130099	UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008495666	Running Repair	05-08-2025	17:05:54	3007405191	3800122500227	05-08-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	FRASH FRUITS PROCESSING	0012318203	Retail/ Fleet Owner	0012318203	24467	KM	Vinod Katik	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008495666	Running Repair	05-08-2025	17:05:54	3007405191	3800122500227	05-08-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	FRASH FRUITS PROCESSING	0012318203	Retail/ Fleet Owner	0012318203	24467	KM	Vinod Katik	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008495666	Running Repair	05-08-2025	17:05:54	3007405191	3800122500227	05-08-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	FRASH FRUITS PROCESSING	0012318203	Retail/ Fleet Owner	0012318203	24467	KM	Vinod Katik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008496112	Onsite	05-08-2025	18:16:56	3007405813	3800122500228	05-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	49860	KM	Basavntappa P G	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	347.75	283.79	0	010002690826	Warranty Claim New	Normal Claim type	998714	3800N250800077	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008496112	Onsite	05-08-2025	18:16:56	3007405813	3800122500228	05-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	49860	KM	Basavntappa P G	Warranty	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	74.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	107.00	87.32	0	010002690826	Warranty Claim New	Normal Claim type	998714	3800N250800077	0.00					0.00	0.00				126.26
