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	4008353661	Onsite	08-07-2025	12:22:09	3007283884	3800122500174	08-07-2025	MC2H3JRC0JK153439	KA28D4995	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	19-01-2019	MALLESHI KESAPUR	MALLESHI KESAPUR	0010792334	Retail/ Fleet Owner	0010792334	394428	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00				435.59
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008353661	Onsite	08-07-2025	12:22:09	3007283884	3800122500174	08-07-2025	MC2H3JRC0JK153439	KA28D4995	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	19-01-2019	MALLESHI KESAPUR	MALLESHI KESAPUR	0010792334	Retail/ Fleet Owner	0010792334	394428	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID326254	CAP	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00				390.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008353661	Onsite	08-07-2025	12:22:09	3007283884	3800122500174	08-07-2025	MC2H3JRC0JK153439	KA28D4995	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	19-01-2019	MALLESHI KESAPUR	MALLESHI KESAPUR	0010792334	Retail/ Fleet Owner	0010792334	394428	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00				453.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008353661	Onsite	08-07-2025	12:22:09	3007283884	3800122500174	08-07-2025	MC2H3JRC0JK153439	KA28D4995	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	19-01-2019	MALLESHI KESAPUR	MALLESHI KESAPUR	0010792334	Retail/ Fleet Owner	0010792334	394428	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008355142	Onsite	08-07-2025	15:46:47	3007283901	3800122500175	08-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	201001	KM	Vinod Katik	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00				"2,130.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008355142	Onsite	08-07-2025	15:46:47	3007283901	3800122500175	08-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	201001	KM	Vinod Katik	Paid	Spares			IE302845	FRONT FOGLAMP SWITCH 12V	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	0.00	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	0.00	"1,084.99"	0.00	919.49	0.00	0				85365090		0.00					0.00	0.00				"1,084.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008355142	Onsite	08-07-2025	15:46:47	3007283901	3800122500175	08-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	201001	KM	Vinod Katik	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	4008355142	Onsite	08-07-2025	15:46:47	3007283901	3800122500175	08-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	201001	KM	Vinod Katik	Paid	Misc. Labor			0117144070	fough lamp replacemen	0.900	535.00	0.00	0.00	0.00	0.00	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	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008356426	Onsite	08-07-2025	18:37:43	3007284116	3800122500176	08-07-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98376	KM	Prakash Icchangi	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00				"1,075.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008356426	Onsite	08-07-2025	18:37:43	3007284116	3800122500176	08-07-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98376	KM	Prakash Icchangi	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	4008356426	Onsite	08-07-2025	18:37:43	3007284116	3800122500176	08-07-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98376	KM	Prakash Icchangi	Paid	Misc. Labor			0117130099	o/s	0.024	535.00	0.00	0.00	0.00	0.00	0.00	0.00	12.84	0.00	0.00	9.00	9.00	2.32	15.16	0.00	0.00	15.16	0.00	12.84	0.00	0				998714		0.00					0.00	0.00				15.16
