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	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	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
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00								"1,934.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00								"1,902.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00								"2,750.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00								848.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12-11-2025	12:38:10	3007812319	3800122500513	12-11-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12-11-2025	12:42:27	3007812600	3800122500514	12-11-2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00								"1,231.04"
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12-11-2025	12:42:27	3007812600	3800122500514	12-11-2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Spares			ID330023	O-RING	3.000	221.00	0.00	0.00	143.09	429.27	187.29	561.87	0.00	0.00	561.87	0.00	18.00	0.00	0.00	101.14	663.01	0.00	0.00	663.01	0.00	0.00	0.00	0					0.00								663.01
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12-11-2025	12:42:27	3007812600	3800122500514	12-11-2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Spares			ID330028	WASHER INJECTOR	3.000	41.00	0.00	0.00	26.55	79.65	34.75	104.25	0.00	0.00	104.25	0.00	18.00	0.00	0.00	18.77	123.02	0.00	0.00	123.02	0.00	0.00	0.00	0					0.00								123.02
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12-11-2025	12:42:27	3007812600	3800122500514	12-11-2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	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	5.00	0.00	0.00	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	05	Goa	SOUTH-2	4008956138	Onsite	12-11-2025	12:42:27	3007812600	3800122500514	12-11-2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	10.00	0.00	0.00	0.00	0.00	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12-11-2025	12:30:42	3007813029	3800122500515	12-11-2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12-11-2025	12:30:42	3007813029	3800122500515	12-11-2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00								"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12-11-2025	12:30:42	3007813029	3800122500515	12-11-2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	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
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12-11-2025	12:30:42	3007813029	3800122500515	12-11-2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12-11-2025	12:30:42	3007813029	3800122500515	12-11-2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00								"2,795.00"
