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	4007947071	Onsite	12-04-2025	09:22:34	3006927137	3800122500016	12-04-2025	MC2CAJRC0LF066469	KA17D9847	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	12-09-2020	JAGADEESHAIAH A	0011349368	JAGADEESHAIAH A	Retail/ Fleet Owner	0011349368	88962	KM	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007947071	Onsite	12-04-2025	09:22:34	3006927137	3800122500016	12-04-2025	MC2CAJRC0LF066469	KA17D9847	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	12-09-2020	JAGADEESHAIAH A	0011349368	JAGADEESHAIAH A	Retail/ Fleet Owner	0011349368	88962	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	685.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	268.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007799788	14-04-2025	441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	435.59
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Misc. Labor			0117120099	WIRING CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	631.30
