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	4008950127	Running Repair	11-11-2025	11:58:15	3007807686	3800122500512	11-11-2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22-11-2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008950127	Running Repair	11-11-2025	11:58:15	3007807686	3800122500512	11-11-2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22-11-2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	Paid	Spares			ID608876	ASSY PIPE FRONT	1.000	"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	0.00	0.00	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00								"16,335.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008950127	Running Repair	11-11-2025	11:58:15	3007807686	3800122500512	11-11-2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22-11-2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
