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	4008512800	Breakdown Order	09-08-2025	12:07:39	3007420313	3800122500239	09-08-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	641341	KM	Prakash Icchangi	Paid	Misc. Labor			0117120098	Deputation Charges	0.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	406.60	0.00	0				998714		0.00					0.00	0.00				479.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008512800	Breakdown Order	09-08-2025	12:07:39	3007420313	3800122500239	09-08-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	641341	KM	Prakash Icchangi	Paid	Misc. Labor			0117160099	Transportation Charges	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008512800	Breakdown Order	09-08-2025	12:07:39	3007420313	3800122500239	09-08-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	641341	KM	Prakash Icchangi	Paid	Misc. Labor			0117140099	Alternator and battery checkup and jump	1.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	663.40	0.00	0.00	9.00	9.00	119.42	782.82	0.00	0.00	782.82	0.00	663.40	0.00	0				998714		0.00					0.00	0.00				782.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Spares			ID304169	SLAVE CYLINDER ASSY.	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	0.00	14.00	14.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				87083000		0.00					0.00	0.00				"1,870.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	124.57	0.00	0				38190010		0.00					0.00	0.00				146.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00				"2,967.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Misc. Labor			0117350099	flywheel bearing replcaement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008513391	Running Repair	09-08-2025	14:35:13	3007421330	3800122500240	09-08-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	MUNIRAJU M	0010987886	Retail/ Fleet Owner	0010987886	450288	KM	Basavntappa P G	Paid	Misc. Labor			0117210099	brake setting	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
