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	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	432.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,776.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,480.00"	"9,175.68"	0	010002605063	Warranty Claim New	Normal Claim type	998714	3800N250600053	0.00					0.00	0.00				"7,646.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM	Kotresh P H	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	010002605063	Warranty Claim New	Normal Claim type	998714	3800N250600053	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM	Kotresh P H	Warranty	Labor Value			0101155010	TURBO 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	010002605063	Warranty Claim New	Normal Claim type	998714	3800N250600053	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM	Kotresh P H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,410.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,791.51"	"1,664.97"	0	010002605063	Warranty Claim New	Normal Claim type	27101972	3800N250600053	0.00					0.00	0.00				"2,113.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM	Prakash Icchangi	Warranty	Spares			IE302815	"ASSY., WIPER MOTOR & BKT."	1.000	"7,240.00"	0.00	0.00	"4,687.59"	"4,687.59"	"6,135.59"	"4,734.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,687.59"	"6,135.59"	"5,946.21"	0	010002605063	Warranty Claim New	Normal Claim type	85124000	3800N250600053	0.00					0.00	0.00				"7,239.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008206993	Breakdown Order	08-06-2025	02:39:25	3007160286	3800122500113	10-06-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	48538	KM	Prakash Icchangi	Warranty	Labor Value			0105518101	WIPER MOTOR ......REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	267.50	218.30	0	010002605063	Warranty Claim New	Normal Claim type	998714	3800N250600053	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	KM	Basavntappa P G	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00				"2,030.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	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	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	KM	Basavntappa P G	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	KM	Basavntappa P G	Paid	Spares			ID304911	BOLT M12X1.25X45	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	0.00	135.02	0.00	114.42	0.00	0				73181500		0.00					0.00	0.00				135.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	KM	Basavntappa P G	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	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	4008216299	Onsite	10-06-2025	15:09:55	3007161632	3800122500114	10-06-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	ABDUL RASHEED MUKASHI	0011312199	Retail/ Fleet Owner	0011312199	148457	KM	Basavntappa P G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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	4008216714	Onsite	10-06-2025	15:53:54	3007161968	3800122500115	10-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266262	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00				755.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216714	Onsite	10-06-2025	15:53:54	3007161968	3800122500115	10-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266262	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216714	Onsite	10-06-2025	15:53:54	3007161968	3800122500115	10-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266262	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216714	Onsite	10-06-2025	15:53:54	3007161968	3800122500115	10-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266262	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008216714	Onsite	10-06-2025	15:53:54	3007161968	3800122500115	10-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266262	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	360.66	0.00	0.00	9.00	9.00	64.92	425.58	0.00	0.00	425.58	0.00	369.15	0.00	0				998714		0.00					-2.30	-8.49				425.58
