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	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Misc. Labor			0117130099	Fuel Line Replacement	4.453	535.00	0.00	0.00	0.00	0.00	0.00	"2,382.36"	0.00	0.00	"2,382.36"	0.00	0.00	9.00	9.00	428.82	"2,811.18"	0.00	0.00	"2,811.18"	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	"2,811.18"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	33.25	199.50	0.00	0.00	199.50	0.00	0.00	2.50	2.50	9.98	209.48	0.00	0.00	209.48	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	209.48
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.08	50.80	0.00	0.00	50.80	0.00	0.00	9.00	9.00	9.14	59.94	0.00	0.00	59.94	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	59.94
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	290.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008797651	Running Repair	09-10-2025	13:23:18	3007674838	3800122500418	09-10-2025	MC229HRC0CK261591	KA27B0087	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	05-12-2012	Sri Bhavani Sales Corporation	0010099194	Sri Bhavani Sales Corporation	Retail/ Fleet Owner	0010099194	190000	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008546888	09-10-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008799618	Onsite	09-10-2025	17:30:16	3007675618	3800122500419	09-10-2025	MC2M7SRC0GH000224	KA29B5900	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	25-05-2018	PRAJWAL TARAL	0013041125	PRAJWAL TARAL	Retail/ Fleet Owner	0013041125	2031758	KM	Prakash Icchangi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.720	200.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	344.00	0.00	0.00	9.00	9.00	61.92	405.92	0.00	0.00	405.92	0.00	0.00	0.00	0					0.00								405.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008799618	Onsite	09-10-2025	17:30:16	3007675618	3800122500419	09-10-2025	MC2M7SRC0GH000224	KA29B5900	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	25-05-2018	PRAJWAL TARAL	0013041125	PRAJWAL TARAL	Retail/ Fleet Owner	0013041125	2031758	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	47.000	15.00	0.00	0.00	0.00	0.00	0.00	705.00	0.00	0.00	705.00	0.00	0.00	9.00	9.00	126.90	831.90	0.00	0.00	831.90	0.00	0.00	0.00	0					0.00								831.90
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008799618	Onsite	09-10-2025	17:30:16	3007675618	3800122500419	09-10-2025	MC2M7SRC0GH000224	KA29B5900	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	25-05-2018	PRAJWAL TARAL	0013041125	PRAJWAL TARAL	Retail/ Fleet Owner	0013041125	2031758	KM	Prakash Icchangi	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
