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	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding & cleaning	12.923	485.00	0.00	0.00	0.00	0.00	0.00	"6,267.66"	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	"4,199.98"	"5,699.38"	0	010002747665	Pending at VECV - 1	Service Agreement	3800Z250900037	0.00						2008436579	13-09-2025	"7,395.84"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25				2008436579	13-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM	Basavntappa P G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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	"1,268.01"	"1,496.25"	0	010002747665	Pending at VECV - 1	Service Agreement	3800Z250900037	0.00						2008436579	13-09-2025	"1,575.01"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM	Basavntappa P G	AMC	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.35	717.25	0	010002747665	Pending at VECV - 1	Service Agreement	3800Z250900037	0.00						2008436579	13-09-2025	755.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM	Basavntappa P G	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	65.00	76.70	0	010002747665	Pending at VECV - 1	Service Agreement	3800Z250900037	0.00						2008436579	13-09-2025	126.26
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008674633	Running Repair	13-09-2025	14:59:55	3007566180	3800122500343	13-09-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	0004149570	NITHYA G	KAM	0011650880	299896	KM	Basavntappa P G	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	812.50	958.75	0	010002747665	Pending at VECV - 1	Service Agreement	3800Z250900037	0.00						2008436579	13-09-2025	"1,578.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Labor Value			0101111317	TAPPET SETTING	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								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	0.00	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	0.00	0.00	0					0.00								"1,154.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Spares			ID347361	FAN SHAFT MOUNTING ASSY	1.000	"4,450.00"	0.00	0.00	"2,586.56"	"2,586.56"	"3,476.56"	"3,476.56"	0.00	0.00	"3,476.56"	0.00	0.00	14.00	14.00	973.44	"4,450.00"	0.00	0.00	"4,450.00"	0.00	0.00	0.00	0					0.00								"4,450.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Misc. Labor			0117120099	Transportation Charges	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00								"3,787.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Misc. Labor			0117120098	deputation charge	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00								"1,104.77"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008676062	Onsite	13-09-2025	18:18:03	3007566651	3800122500344	13-09-2025	MC2H3JRC0HF129852	KA650457	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-07-2017	Maroo Madhukar	0010411829	Maroo Madhukar	Retail/ Fleet Owner	0010411829	397822	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008433662	13-09-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008433662	13-09-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008433662	13-09-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2008433662	13-09-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,850.00"	"1,850.00"	"2,183.00"	64573123	010002747495	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2008433662	13-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008433662	13-09-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00						2008433662	13-09-2025	"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	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	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008433662	13-09-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008433662	13-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008672097	Free Service	13-09-2025	10:29:22	3007565441	3800162500044	13-09-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	40450	KM	Basavntappa P G	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0					0.00						2008433662	13-09-2025	424.99
