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	4008345106	Breakdown Order	05-07-2025	18:02:29	3007277604	3800122500172	07-07-2025	MC2A5ERT0KB431344	KA26B0489	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	30-04-2019	VEERESHWAR SHIKSHANA SAMEETI	VEERESHWAR SHIKSHANA SAMEETI	0010596124	Retail/ Fleet Owner	0010596124	47607	KM	Kotresh P H	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	0.00	"2,972.66"	0.00	0.00	14.00	14.00	832.34	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"2,972.66"	0.00	0				87083000		0.00					0.00	0.00				"3,805.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008345106	Breakdown Order	05-07-2025	18:02:29	3007277604	3800122500172	07-07-2025	MC2A5ERT0KB431344	KA26B0489	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	30-04-2019	VEERESHWAR SHIKSHANA SAMEETI	VEERESHWAR SHIKSHANA SAMEETI	0010596124	Retail/ Fleet Owner	0010596124	47607	KM	Kotresh P H	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008345106	Breakdown Order	05-07-2025	18:02:29	3007277604	3800122500172	07-07-2025	MC2A5ERT0KB431344	KA26B0489	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	30-04-2019	VEERESHWAR SHIKSHANA SAMEETI	VEERESHWAR SHIKSHANA SAMEETI	0010596124	Retail/ Fleet Owner	0010596124	47607	KM	Kotresh P H	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00				"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008345106	Breakdown Order	05-07-2025	18:02:29	3007277604	3800122500172	07-07-2025	MC2A5ERT0KB431344	KA26B0489	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	30-04-2019	VEERESHWAR SHIKSHANA SAMEETI	VEERESHWAR SHIKSHANA SAMEETI	0010596124	Retail/ Fleet Owner	0010596124	47607	KM	Kotresh P H	Paid	Misc. Labor			0117160099	o/s	3.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.80"	0.00	0.00	9.00	9.00	373.64	"2,449.44"	0.00	0.00	"2,449.44"	0.00	"2,075.80"	0.00	0				998714		0.00					0.00	0.00				"2,449.44"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008349477	Onsite	07-07-2025	14:23:31	3007277677	3800122500173	07-07-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	MUBARAKALI ABDULSAB	0012360979	Retail/ Fleet Owner	0012360979	76620	KM	Kotresh P H	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008349477	Onsite	07-07-2025	14:23:31	3007277677	3800122500173	07-07-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	MUBARAKALI ABDULSAB	0012360979	Retail/ Fleet Owner	0012360979	76620	KM	Kotresh P H	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008349477	Onsite	07-07-2025	14:23:31	3007277677	3800122500173	07-07-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	MUBARAKALI ABDULSAB	0012360979	Retail/ Fleet Owner	0012360979	76620	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008349477	Onsite	07-07-2025	14:23:31	3007277677	3800122500173	07-07-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	MUBARAKALI ABDULSAB	0012360979	Retail/ Fleet Owner	0012360979	76620	KM	Kotresh P H	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	331.06	0.00	0.00	9.00	9.00	59.60	390.66	0.00	0.00	390.66	0.00	347.75	0.00	0				998714		0.00					-4.80	-16.69				390.66
