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	4008926776	Running Repair	06-11-2025	11:43:54	3007788140	3800122500500	06-11-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06-11-2025	11:43:54	3007788140	3800122500500	06-11-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06-11-2025	11:43:54	3007788140	3800122500500	06-11-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			IA333115	End Assy LH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00								"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06-11-2025	11:43:54	3007788140	3800122500500	06-11-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			IA333114	End Assy RH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00								"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06-11-2025	11:43:54	3007788140	3800122500500	06-11-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06-11-2025	11:53:24	3007788544	3800122500501	06-11-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06-11-2025	11:53:24	3007788544	3800122500501	06-11-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06-11-2025	11:53:24	3007788544	3800122500501	06-11-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
