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	4008649367	Breakdown Order	08-09-2025	17:02:34	3007542756	3800122500317	08-09-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	0012962803	THE Hm BALLARY RUDRAPPA	Retail/ Fleet Owner	0012962803	3840	KM	Prakash Icchangi	Warranty	Labor Value			0101168914	Techtool general operations	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	010002739592	Warranty Claim New	Normal Claim type	3800N250900091	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008649367	Breakdown Order	08-09-2025	17:02:34	3007542756	3800122500317	08-09-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	0012962803	THE Hm BALLARY RUDRAPPA	Retail/ Fleet Owner	0012962803	3840	KM	Prakash Icchangi	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	185.00	218.30	0	010002739592	Warranty Claim New	Normal Claim type	3800N250900091	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008649367	Breakdown Order	08-09-2025	17:02:34	3007542756	3800122500317	08-09-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	0012962803	THE Hm BALLARY RUDRAPPA	Retail/ Fleet Owner	0012962803	3840	KM	Prakash Icchangi	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	222.00	261.96	0	010002739592	Warranty Claim New	Normal Claim type	3800N250900091	0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008649367	Breakdown Order	08-09-2025	17:02:34	3007542756	3800122500317	08-09-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	0012962803	THE Hm BALLARY RUDRAPPA	Retail/ Fleet Owner	0012962803	3840	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002739592	Warranty Claim New	Normal Claim type	3800N250900091	0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008649367	Breakdown Order	08-09-2025	17:02:34	3007542756	3800122500317	08-09-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	0012962803	THE Hm BALLARY RUDRAPPA	Retail/ Fleet Owner	0012962803	3840	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	45.00	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	54.00	63.72	0	010002739592	Warranty Claim New	Normal Claim type	3800N250900091	0.00								53.10
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008649256	Breakdown Order	08-09-2025	16:50:52	3007542888	3800122500318	08-09-2025	MC2CASRF0TE134671	MH46CU7784	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	29-06-2025	MANDEEP PAWAN KUMAR	0012402547	MANDEEP PAWAN KUMAR	Retail/ Fleet Owner	0012402547	5824	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002739593	Warranty Claim New	Normal Claim type	3800N250900092	0.00								410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008649256	Breakdown Order	08-09-2025	16:50:52	3007542888	3800122500318	08-09-2025	MC2CASRF0TE134671	MH46CU7784	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	29-06-2025	MANDEEP PAWAN KUMAR	0012402547	MANDEEP PAWAN KUMAR	Retail/ Fleet Owner	0012402547	5824	KM	Mohammed Farooqn Muwazzan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002739593	Warranty Claim New	Normal Claim type	3800N250900092	0.00								236.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008649256	Breakdown Order	08-09-2025	16:50:52	3007542888	3800122500318	08-09-2025	MC2CASRF0TE134671	MH46CU7784	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	29-06-2025	MANDEEP PAWAN KUMAR	0012402547	MANDEEP PAWAN KUMAR	Retail/ Fleet Owner	0012402547	5824	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	396.00	467.28	0	010002739593	Warranty Claim New	Normal Claim type	3800N250900092	0.00								389.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008649256	Breakdown Order	08-09-2025	16:50:52	3007542888	3800122500318	08-09-2025	MC2CASRF0TE134671	MH46CU7784	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	29-06-2025	MANDEEP PAWAN KUMAR	0012402547	MANDEEP PAWAN KUMAR	Retail/ Fleet Owner	0012402547	5824	KM	Mohammed Farooqn Muwazzan	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	314.50	371.11	0	010002739593	Warranty Claim New	Normal Claim type	3800N250900092	0.00								536.61
