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	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	AMC	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,269.11"	"8,577.55"	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	"9,028.99"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.15"	"6,081.90"	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	"6,402.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.69"	"1,624.49"	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	"1,710.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,365.00"	"1,610.70"	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	"2,651.46"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,152.00"	"1,359.36"	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	"1,132.80"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007688722	3800122500422	13-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002791517	Pending at Dealer - 1	Service Agreement	3800Z251000042	0.00						2008560783	13-10-2025	708.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM	Mohammed Farooqn Muwazzan	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	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	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								472.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,880.00"	"3,398.40"	0	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								"2,832.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM	Mohammed Farooqn Muwazzan	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	325.00	383.50	0	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								631.30
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM	Mohammed Farooqn Muwazzan	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	227.50	268.45	0	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								441.91
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM	Mohammed Farooqn Muwazzan	AMC	Spares			ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	1.000	"1,267.00"	0.00	0.00	820.33	820.33	"1,073.73"	"1,073.73"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.04"	"1,203.65"	0	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								"1,267.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008812766	Breakdown Order	13-10-2025	05:16:03	3007689569	3800122500423	13-10-2025	MC2BKERC0RF114825	NL01AJ0529	HD  Truck	Pro 6040 E BSVI CBC PRM DW	10-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	128389	KM	Mohammed Farooqn Muwazzan	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	162.50	191.75	0	010002792164	Pending at VECV - 1	Service Agreement	3800Z251000043	0.00								315.65
