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	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	535.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	0.00	0.00	"1,599.65"	0.00	0.00	9.00	9.00	287.94	"1,887.59"	0.00	0.00	"1,887.59"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"1,887.59"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120098	Transportation Charges	4.569	535.00	0.00	0.00	0.00	0.00	0.00	"2,444.42"	0.00	0.00	"2,444.42"	0.00	0.00	9.00	9.00	440.00	"2,884.42"	0.00	0.00	"2,884.42"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"2,884.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	Deputation charge - Paid	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"20,820.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"1,120.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	170.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC371349	SUSPENSION PIN	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	760.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	90.00	0.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	106.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	19.000	0.00	0.00	0.00	0.00	0.00	5.08	96.52	0.00	0.00	96.52	0.00	0.00	9.00	9.00	17.38	113.90	0.00	0.00	113.90	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	113.90
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	29.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	"2,584.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008630174	Onsite	03-09-2025	17:25:35	3007547467	3800122500319	09-09-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271715	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC363344	LOCK NUTM16X1.5	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008416439	09-09-2025	159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008655190	Running Repair	09-09-2025	18:14:54	3007547622	3800122500320	09-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244235	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008655190	Running Repair	09-09-2025	18:14:54	3007547622	3800122500320	09-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244235	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008655190	Running Repair	09-09-2025	18:14:54	3007547622	3800122500320	09-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244235	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.860	0.00	0.00	0.00	0.00	0.00	33.26	28.60	0.00	0.00	28.60	0.00	0.00	2.50	2.50	1.44	30.04	0.00	0.00	30.04	0.00	0.00	0.00	0					0.00								30.04
