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	4008189334	Breakdown Order	04-06-2025	00:48:27	3007145809	3800122500106	05-06-2025	MC2CBMRC0TA126587		MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19-03-2025	NINGAPPA ALADAGERI	NINGAPPA ALADAGERI	0012779920	Retail/ Fleet Owner	0012779920	16360	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	396.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,128.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,940.00"	"8,411.04"	0	010002600473	Pending at VECV - 1	Normal Claim type	998714	3800N250600052	0.00					0.00	0.00				"7,009.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008189334	Breakdown Order	04-06-2025	00:48:27	3007145809	3800122500106	05-06-2025	MC2CBMRC0TA126587		MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19-03-2025	NINGAPPA ALADAGERI	NINGAPPA ALADAGERI	0012779920	Retail/ Fleet Owner	0012779920	16360	KM	Basavntappa P G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002600473	Pending at VECV - 1	Normal Claim type	998714	3800N250600052	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008189334	Breakdown Order	04-06-2025	00:48:27	3007145809	3800122500106	05-06-2025	MC2CBMRC0TA126587		MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19-03-2025	NINGAPPA ALADAGERI	NINGAPPA ALADAGERI	0012779920	Retail/ Fleet Owner	0012779920	16360	KM	Basavntappa P G	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002600473	Pending at VECV - 1	Normal Claim type	998714	3800N250600052	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008189334	Breakdown Order	04-06-2025	00:48:27	3007145809	3800122500106	05-06-2025	MC2CBMRC0TA126587		MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19-03-2025	NINGAPPA ALADAGERI	NINGAPPA ALADAGERI	0012779920	Retail/ Fleet Owner	0012779920	16360	KM	Basavntappa P G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.500	302.00	0.00	0.00	0.00	0.00	255.93	"1,310.21"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,663.55"	"1,546.05"	0	010002600473	Pending at VECV - 1	Normal Claim type	27101972	3800N250600052	0.00					0.00	0.00				"1,962.99"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008194761	Breakdown Order	05-06-2025	10:12:02	3007146002	3800122500107	05-06-2025	MC2BFSRC0ND078568	NL01AG0293	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	19-04-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	257100	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	240.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,320.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,600.00"	"5,097.60"	0	010002600529	Pending at VECV - 1	Service Agreement	998714	3800Z250600023	0.00					0.00	0.00				"4,248.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008194761	Breakdown Order	05-06-2025	10:12:02	3007146002	3800122500107	05-06-2025	MC2BFSRC0ND078568	NL01AG0293	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	19-04-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	257100	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002600529	Pending at VECV - 1	Service Agreement	998714	3800Z250600023	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008194761	Breakdown Order	05-06-2025	10:12:02	3007146002	3800122500107	05-06-2025	MC2BFSRC0ND078568	NL01AG0293	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	19-04-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	257100	KM	Kotresh P H	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	535.00	0.00	0.00	0.00	0.00	0.00	435.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	716.90	513.89	0	010002600529	Pending at VECV - 1	Service Agreement	998714	3800Z250600023	0.00					0.00	0.00				845.94
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008194761	Breakdown Order	05-06-2025	10:12:02	3007146002	3800122500107	05-06-2025	MC2BFSRC0ND078568	NL01AG0293	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	19-04-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	257100	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	30.154	485.00	0.00	0.00	0.00	0.00	0.00	"9,800.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"14,624.69"	"13,298.67"	0	010002600529	Pending at VECV - 1	Service Agreement	998714	3800Z250600023	0.00					0.00	0.00				"17,257.13"
