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	4008523759	Running Repair	12-08-2025	12:56:53	3007428965	3800122500242	12-08-2025	MC2H3JRC0LL181754	KA27C3320	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-12-2020	Prakash Y Kariyammanavar Kariyamma	Prakash Y Kariyammanavar  Kariyamma	0010145455	Retail/ Fleet Owner	0010145455	155958	KM	Kotresh P H	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523759	Running Repair	12-08-2025	12:56:53	3007428965	3800122500242	12-08-2025	MC2H3JRC0LL181754	KA27C3320	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-12-2020	Prakash Y Kariyammanavar Kariyamma	Prakash Y Kariyammanavar  Kariyamma	0010145455	Retail/ Fleet Owner	0010145455	155958	KM	Kotresh P H	Paid	Spares			ID311433	SELECT CABLE	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	0.00	"9,609.99"	0.00	"7,507.81"	0.00	0				87082900		0.00					0.00	0.00				"9,609.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523759	Running Repair	12-08-2025	12:56:53	3007428965	3800122500242	12-08-2025	MC2H3JRC0LL181754	KA27C3320	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-12-2020	Prakash Y Kariyammanavar Kariyamma	Prakash Y Kariyammanavar  Kariyamma	0010145455	Retail/ Fleet Owner	0010145455	155958	KM	Kotresh P H	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	4008523759	Running Repair	12-08-2025	12:56:53	3007428965	3800122500242	12-08-2025	MC2H3JRC0LL181754	KA27C3320	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-12-2020	Prakash Y Kariyammanavar Kariyamma	Prakash Y Kariyammanavar  Kariyamma	0010145455	Retail/ Fleet Owner	0010145455	155958	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002699772	Reimburser Version Posted	Normal Claim type	998714	3800N250800080	"1,419.84"					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002699772	Reimburser Version Posted	Normal Claim type	998714	3800N250800080	464.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM	Kotresh P H	Warranty	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	74.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	107.00	87.32	0	010002699772	Reimburser Version Posted	Normal Claim type	998714	3800N250800080	85.84					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM	Kotresh P H	Warranty	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	25.88	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	33.92	32.83	0	010002699772	Reimburser Version Posted	Normal Claim type	73181600	3800N250800080	32.83					0.00	0.00				40.03
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM	Kotresh P H	Warranty	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	233.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.27	305.08	295.66	0	010002699772	Reimburser Version Posted	Normal Claim type	73181500	3800N250800080	295.66					0.00	0.00				359.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008515934	Breakdown Order	10-08-2025	21:38:56	3007431680	3800122500243	12-08-2025	MC2ESLRC0TDB19113	MH14MH5574	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	30-04-2025	S. RAMESH SHIVAIAH	S. RAMESH SHIVAIAH	0011995332	Retail/ Fleet Owner	0011995332	4076	KM	Kotresh P H	Warranty	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	370.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	535.00	436.60	0	010002699772	Reimburser Version Posted	Normal Claim type	998714	3800N250800080	429.20					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008301732	13-08-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008301732	13-08-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Local Parts			LP3798097	ABLE TIES	7.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	35.56	0.00	0.00	9.00	9.00	6.40	41.96	0.00	0.00	41.96	0.00	35.56	0.00	0				39231010		0.00					0.00	0.00		2008301732	13-08-2025	41.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				85469090		0.00					0.00	0.00		2008301732	13-08-2025	35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008301732	13-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008529252	Running Repair	13-08-2025	13:23:21	3007435533	3800122500244	13-08-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	210000	KM	Prakash Icchangi	Paid	Misc. Labor			0117160099	ecu pin and wiring repair	0.993	535.00	0.00	0.00	0.00	0.00	0.00	0.00	531.26	0.00	0.00	9.00	9.00	95.62	626.88	0.00	0.00	626.88	0.00	531.26	0.00	0				998714		0.00					0.00	0.00		2008301732	13-08-2025	626.88
