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	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM	Kotresh P H	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,223.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,601.70"	"1,552.27"	0	010002608571	Pending at VECV - 1	Normal Claim type	38200000	3800N250600055	0.00					0.00	0.00				"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM	Prakash Icchangi	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	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	010002608571	Pending at VECV - 1	Normal Claim type	998714	3800N250600055	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002608571	Pending at VECV - 1	Normal Claim type	998714	3800N250600055	0.00					0.00	0.00				708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	400.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,000.00"	"8,496.00"	0	010002608571	Pending at VECV - 1	Normal Claim type	998714	3800N250600055	0.00					0.00	0.00				"7,080.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM	Prakash Icchangi	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002608571	Pending at VECV - 1	Normal Claim type	87089900	3800N250600055	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  Welding	22.162	485.00	0.00	0.00	0.00	0.00	0.00	"8,199.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"10,748.57"	"9,675.93"	0	010002608571	Pending at VECV - 1	Normal Claim type	998714	3800N250600055	0.00					0.00	0.00				"12,683.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008218417	Breakdown Order	11-06-2025	00:52:37	3007170244	3800122500123	12-06-2025	MC2FDLRT0TA557423		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-03-2025	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	2657	KM	Kotresh P H	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,498.00"	"1,222.48"	0	010002608571	Pending at VECV - 1	Normal Claim type	998714	3800N250600055	0.00					0.00	0.00				"1,767.64"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227415	Onsite	12-06-2025	17:48:54	3007171142	3800122500124	12-06-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	ANIFKHAN HONDADA	0011898970	Retail/ Fleet Owner	0011898970	174723	KM	Kotresh P H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227415	Onsite	12-06-2025	17:48:54	3007171142	3800122500124	12-06-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	ANIFKHAN HONDADA	0011898970	Retail/ Fleet Owner	0011898970	174723	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227415	Onsite	12-06-2025	17:48:54	3007171142	3800122500124	12-06-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	ANIFKHAN HONDADA	0011898970	Retail/ Fleet Owner	0011898970	174723	KM	Kotresh P H	Paid	Spares			IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"	0.00	0.00	"1,291.68"	"2,583.36"	"1,690.68"	0.00	"3,381.36"	0.00	0.00	9.00	9.00	608.64	"3,990.00"	0.00	0.00	"3,990.00"	0.00	"3,381.36"	0.00	0				68138100		0.00					0.00	0.00				"3,990.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227415	Onsite	12-06-2025	17:48:54	3007171142	3800122500124	12-06-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	ANIFKHAN HONDADA	0011898970	Retail/ Fleet Owner	0011898970	174723	KM	Kotresh P H	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227356	Onsite	12-06-2025	17:37:55	3007171161	3800122500125	12-06-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3181	H	Prakash Icchangi	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227356	Onsite	12-06-2025	17:37:55	3007171161	3800122500125	12-06-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3181	H	Prakash Icchangi	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227356	Onsite	12-06-2025	17:37:55	3007171161	3800122500125	12-06-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3181	H	Prakash Icchangi	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				441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227356	Onsite	12-06-2025	17:37:55	3007171161	3800122500125	12-06-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3181	H	Prakash Icchangi	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008227356	Onsite	12-06-2025	17:37:55	3007171161	3800122500125	12-06-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3181	H	Prakash Icchangi	Paid	Misc. Labor			0117130099	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	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				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	41336246	010002607870	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008223912	Free Service	12-06-2025	10:44:33	3007168283	3800162500020	12-06-2025	MC2H3JRC0RA231018	KA27C6725	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	28-02-2024	KUBENDRA NAYAK	KUBENDRA NAYAK	0012346059	Retail/ Fleet Owner	0012346059	42203	KM	Mohammed Farooqn Muwazzan	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
