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	4008788877	Breakdown Order	07-10-2025	17:52:30	3007669590	3800122500417	08-10-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	0012759288	SAGAR	Retail/ Fleet Owner	0012759288	40473	KM	Prakash Icchangi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002784890	Warranty Claim New	Normal Claim type	3800N251000098	0.00								"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008788877	Breakdown Order	07-10-2025	17:52:30	3007669590	3800122500417	08-10-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	0012759288	SAGAR	Retail/ Fleet Owner	0012759288	40473	KM	Prakash Icchangi	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	314.50	371.11	0	010002784890	Warranty Claim New	Normal Claim type	3800N251000098	0.00								536.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008788877	Breakdown Order	07-10-2025	17:52:30	3007669590	3800122500417	08-10-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	0012759288	SAGAR	Retail/ Fleet Owner	0012759288	40473	KM	Prakash Icchangi	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	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	010002784890	Warranty Claim New	Normal Claim type	3800N251000098	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008788877	Breakdown Order	07-10-2025	17:52:30	3007669590	3800122500417	08-10-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	0012759288	SAGAR	Retail/ Fleet Owner	0012759288	40473	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	264.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,960.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,752.00"	"5,607.36"	0	010002784890	Warranty Claim New	Normal Claim type	3800N251000098	0.00								"4,672.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008788877	Breakdown Order	07-10-2025	17:52:30	3007669590	3800122500417	08-10-2025	MC2CBMRC0RF111685	KA686806	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	15-02-2025	SAGAR SPICES	0012759288	SAGAR	Retail/ Fleet Owner	0012759288	40473	KM	Prakash Icchangi	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002784890	Warranty Claim New	Normal Claim type	3800N251000098	0.00								410.35
