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	4008217695	Onsite	10-06-2025	18:00:35	3007164124	3800122500116	11-06-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	Retail/ Fleet Owner	0011346291	270318	KM	Kotresh P H	Paid	Misc. Labor			0117120099	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.715	535.00	0.00	0.00	0.00	0.00	0.00	0.00	382.53	0.00	0.00	9.00	9.00	68.86	451.39	0.00	0.00	451.39	0.00	382.53	0.00	0				998714		0.00					0.00	0.00		2008026668	10-06-2025	451.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008217695	Onsite	10-06-2025	18:00:35	3007164124	3800122500116	11-06-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	Retail/ Fleet Owner	0011346291	270318	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	33.26	0.00	16.63	0.00	0.00	2.50	2.50	0.84	17.47	0.00	0.00	17.47	0.00	16.63	0.00	0				52021000		0.00					0.00	0.00		2008026668	10-06-2025	17.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008217695	Onsite	10-06-2025	18:00:35	3007164124	3800122500116	11-06-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	Retail/ Fleet Owner	0011346291	270318	KM	Kotresh P H	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008026668	10-06-2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008217695	Onsite	10-06-2025	18:00:35	3007164124	3800122500116	11-06-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	Retail/ Fleet Owner	0011346291	270318	KM	Kotresh P H	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008026668	10-06-2025	"2,040.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008217695	Onsite	10-06-2025	18:00:35	3007164124	3800122500116	11-06-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	Retail/ Fleet Owner	0011346291	270318	KM	Kotresh P H	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008026668	10-06-2025	"2,145.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008220667	Onsite	11-06-2025	13:27:22	3007166792	3800122500117	11-06-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	0010793928	Retail/ Fleet Owner	0010793928	273550	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	ALTERNATOR ASSY. REAPIRE	21.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,235.00"	0.00	0.00	9.00	9.00	"2,022.30"	"13,257.30"	0.00	0.00	"13,257.30"	0.00	"11,235.00"	0.00	0				998714		0.00					0.00	0.00		2008028770	11-06-2025	"13,257.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008220667	Onsite	11-06-2025	13:27:22	3007166792	3800122500117	11-06-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	0010793928	Retail/ Fleet Owner	0010793928	273550	KM	Prakash Icchangi	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008028770	11-06-2025	"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008214223	Onsite	10-06-2025	10:51:12	3007166879	3800122500118	11-06-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159590	KM	Kotresh P H	Paid	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	0.00	"5,160.16"	0.00	0.00	14.00	14.00	"1,444.84"	"6,605.00"	0.00	0.00	"6,605.00"	0.00	"5,160.16"	0.00	0				87083000		0.00					0.00	0.00				"6,605.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008214223	Onsite	10-06-2025	10:51:12	3007166879	3800122500118	11-06-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159590	KM	Kotresh P H	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	4008214223	Onsite	10-06-2025	10:51:12	3007166879	3800122500118	11-06-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	ISHWARAPPA PATRI	0011373960	Retail/ Fleet Owner	0011373960	159590	KM	Kotresh P H	Paid	Labor Value			0115358940	D.D.U Overhauled	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008219249	Onsite	11-06-2025	10:51:42	3007166966	3800122500119	11-06-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10148	H		Paid	Outside Labor			0117444449	Labour done outside -others	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		2008027699	11-06-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008219249	Onsite	11-06-2025	10:51:42	3007166966	3800122500119	11-06-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10148	H	Kotresh P H	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"8,460.00"	0.00	0.00	"4,917.38"	"4,917.38"	"6,609.38"	0.00	"6,609.38"	0.00	0.00	14.00	14.00	"1,850.62"	"8,460.00"	0.00	0.00	"8,460.00"	0.00	"6,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008027699	11-06-2025	"8,460.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008171390	Onsite	31-05-2025	12:16:31	3007167024	3800122500120	11-06-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8685	H	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	17.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	86.36	0.00	0.00	9.00	9.00	15.54	101.90	0.00	0.00	101.90	0.00	86.36	0.00	0				39231010		0.00					0.00	0.00		2007997724	03-06-2025	101.90
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008171390	Onsite	31-05-2025	12:16:31	3007167024	3800122500120	11-06-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8685	H	Mohammed Farooqn Muwazzan	Paid	Spares			2223188809	CONTROL UNIT	1.000	"37,110.00"	0.00	0.00	"24,027.15"	"24,027.15"	"31,449.15"	0.00	"31,449.15"	0.00	0.00	9.00	9.00	"5,660.84"	"37,109.99"	0.00	0.00	"37,109.99"	0.00	"31,449.15"	0.00	0				90328990		0.00					0.00	0.00		2007997724	03-06-2025	"37,109.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008171390	Onsite	31-05-2025	12:16:31	3007167024	3800122500120	11-06-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8685	H	Mohammed Farooqn Muwazzan	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	7.000	25.00	0.00	0.00	16.19	113.33	21.19	0.00	148.33	0.00	0.00	9.00	9.00	26.70	175.03	0.00	0.00	175.03	0.00	148.33	0.00	0				85443000		0.00					0.00	0.00		2007997724	03-06-2025	175.03
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008171390	Onsite	31-05-2025	12:16:31	3007167024	3800122500120	11-06-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8685	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007997724	03-06-2025	126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008171390	Onsite	31-05-2025	12:16:31	3007167024	3800122500120	11-06-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8685	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2007997724	03-06-2025	441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167240	3800122500121	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM	Prakash Icchangi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	347.75	283.79	0	010002607468	Warranty Claim New	Normal Claim type	998714	3800N250600054	0.00					0.00	0.00		2008023256	10-06-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167240	3800122500121	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM	Prakash Icchangi	Warranty	Misc. Labor			0117999999	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	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	010002607468	Warranty Claim New	Normal Claim type	998714	3800N250600054	0.00					0.00	0.00		2008023256	10-06-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167240	3800122500121	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002607468	Warranty Claim New	Normal Claim type	998714	3800N250600054	0.00					0.00	0.00		2008023256	10-06-2025	236.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167240	3800122500121	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	256.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,608.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,840.00"	"5,437.44"	0	010002607468	Warranty Claim New	Normal Claim type	998714	3800N250600054	0.00					0.00	0.00		2008023256	10-06-2025	"4,531.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167240	3800122500121	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM	Prakash Icchangi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002607468	Warranty Claim New	Normal Claim type	90328910	3800N250600054	0.00					0.00	0.00		2008023256	10-06-2025	"3,739.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167243	3800122500122	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM		Paid	Outside Labor			0117444449	Labour done outside -others	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		2008023256	10-06-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008213277	Breakdown Order	10-06-2025	00:04:33	3007167243	3800122500122	11-06-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	42337	KM	Kotresh P H	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		2008023256	10-06-2025	"1,310.01"
