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	4008517001	Onsite	11-08-2025	11:11:12	3007424714	3800122500241	11-08-2025	MC2CBJRC0TF135368	KA31A5719	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	05-07-2025	MAHAMADJAFAR ADUR	MAHAMADJAFAR ADUR	0012154924	Retail/ Fleet Owner	0012154924	3919	KM	Kotresh P H	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	277.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	401.25	327.45	0	010002697446	Pending at VECV - 1	Normal Claim type	998714	3800N250800079	0.00					0.00	0.00				473.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008517001	Onsite	11-08-2025	11:11:12	3007424714	3800122500241	11-08-2025	MC2CBJRC0TF135368	KA31A5719	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	05-07-2025	MAHAMADJAFAR ADUR	MAHAMADJAFAR ADUR	0012154924	Retail/ Fleet Owner	0012154924	3919	KM	Kotresh P H	Warranty	Spares			IC535943	SBA TYPE 24/24	1.000	"6,475.00"	0.00	0.00	"3,763.59"	"3,763.59"	"5,058.59"	"3,801.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,763.59"	"5,058.59"	"5,178.70"	0	010002697446	Pending at VECV - 1	Normal Claim type	87083000	3800N250800079	0.00					0.00	0.00				"6,474.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	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	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	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	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	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	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	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	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	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	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008519510	Free Service	11-08-2025	15:34:11	3007426028	3800162500037	11-08-2025	MC2CBMRC0RL120489	KA27C7843	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-12-2024	IMTHIYAZ SHETASANADI	IMTHIYAZ SHETASANADI	0012691586	Retail/ Fleet Owner	0012691586	41054	KM	Prakash Icchangi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	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	0.00	0.00	97156292				998714		0.00					0.00	0.00				0.00
