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	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	110.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	"1,095.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008802586	Running Repair	10-10-2025	12:34:37	3007681901	3800122500420	11-10-2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16-06-2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200500	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008553171	10-10-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008808729	Running Repair	11-10-2025	14:48:09	3007684361	3800122500421	11-10-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	93159	KM	Basavntappa P G	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008808729	Running Repair	11-10-2025	14:48:09	3007684361	3800122500421	11-10-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	93159	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008808729	Running Repair	11-10-2025	14:48:09	3007684361	3800122500421	11-10-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	93159	KM	Basavntappa P G	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00								"5,171.00"
