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	4008060707	Onsite	07-05-2025	17:32:35	3007031708	3800122500067	09-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	186256	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032076	3800122500068	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002560513	Pending at VECV - 1	Normal Claim type	998714	3800N250500042	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032076	3800122500068	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.182	315.00	0.00	0.00	203.95	648.97	266.95	648.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	849.43	823.22	0	010002560513	Pending at VECV - 1	Normal Claim type	38200000	3800N250500042	0.00					0.00	0.00				"1,002.33"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032076	3800122500068	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	368.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,520.00"	"7,816.32"	0	010002560513	Pending at VECV - 1	Normal Claim type	998714	3800N250500042	0.00					0.00	0.00				"6,513.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032076	3800122500068	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002560513	Pending at VECV - 1	Normal Claim type	998714	3800N250500042	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032076	3800122500068	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  Welding	14.054	485.00	0.00	0.00	0.00	0.00	0.00	"5,199.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"6,816.19"	"6,135.98"	0	010002560513	Pending at VECV - 1	Normal Claim type	998714	3800N250500042	0.00					0.00	0.00				"8,043.11"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	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	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00				965.89
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065175	Breakdown Order	08-05-2025	17:21:33	3007032078	3800122500069	09-05-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	111066	KM	Basavntappa P G	Paid	Misc. Labor			0117140099	o/s	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	80427122	010002561781	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008070899	Free Service	10-05-2025	09:55:21	3007035902	3800162500014	10-05-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	39045	KM		Paid	Outside Labor			0117444449	o/s	2.201	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.49"	0.00	0.00	9.00	9.00	192.14	"1,259.63"	0.00	0.00	"1,259.63"	0.00	"1,067.49"	0.00	0				998714		0.00					0.00	0.00				"1,259.63"
