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	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM	Kotresh P H	AMC	Spares			ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	"2,720.00"	0.00	0.00	"1,581.00"	"1,581.00"	"2,125.00"	"2,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.00"	"2,720.00"	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								"2,720.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM	Kotresh P H	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	97.50	97.50	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	12.000	15.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	216.00	216.00	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								212.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	400.00	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM	Kotresh P H	AMC	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	162.50	162.50	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929823	Breakdown Order	08-04-2025	18:38:03	3006924478	3800122500015	11-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	372347	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	26.769	485.00	0.00	0.00	0.00	0.00	0.00	"12,982.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"8,699.93"	"10,004.92"	0	010002522554	Warranty Claim New	Service Agreement	3800Z250400014	0.00								"15,319.91"
