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	4008820425	Onsite	14-10-2025	11:51:26	3007693347	3800122500424	14-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267642	KM	Basavntappa P G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008820425	Onsite	14-10-2025	11:51:26	3007693347	3800122500424	14-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267642	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00								"3,506.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008820425	Onsite	14-10-2025	11:51:26	3007693347	3800122500424	14-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267642	KM	Basavntappa P G	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008820425	Onsite	14-10-2025	11:51:26	3007693347	3800122500424	14-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267642	KM	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	10	Karnataka	SOUTH-2	4008820425	Onsite	14-10-2025	11:51:26	3007693347	3800122500424	14-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267642	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.150	0.00	0.00	0.00	0.00	0.00	33.27	4.99	0.00	0.00	4.99	0.00	0.00	2.50	2.50	0.24	5.23	0.00	0.00	5.23	0.00	0.00	0.00	0					0.00								5.23
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008820736	Onsite	14-10-2025	12:16:54	3007693474	3800122500425	14-10-2025	MC2F7HRC0GL123128	MH04HS1739	MD Truck	Pro 1110 H HSD WF BS3 NGB 20FT	11-02-2017	Pradeep Kumar Mishra	0010308371	Pradeep Kumar Mishra	Retail/ Fleet Owner	0010308371	314515	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00								"1,770.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008820736	Onsite	14-10-2025	12:16:54	3007693474	3800122500425	14-10-2025	MC2F7HRC0GL123128	MH04HS1739	MD Truck	Pro 1110 H HSD WF BS3 NGB 20FT	11-02-2017	Pradeep Kumar Mishra	0010308371	Pradeep Kumar Mishra	Retail/ Fleet Owner	0010308371	314515	KM	Basavntappa P G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.210	200.00	0.00	0.00	0.00	0.00	0.00	"1,042.00"	0.00	0.00	"1,042.00"	0.00	18.00	0.00	0.00	187.56	"1,229.56"	0.00	0.00	"1,229.56"	0.00	0.00	0.00	0					0.00								"1,229.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008752567	Breakdown Order	29-09-2025	16:04:04	3007695742	3800122500426	14-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM	Kotresh P H	Warranty	Misc. Labor			0117170099	Labour Done Outside-Suspention & Housing	16.363	535.00	0.00	0.00	0.00	0.00	0.00	"8,754.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"6,054.31"	"7,144.09"	0	010002794055	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000002	0.00								"10,329.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008752567	Breakdown Order	29-09-2025	16:04:04	3007695742	3800122500426	14-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM	Kotresh P H	Warranty	Misc. Labor			0117999999	Transportation Charges	7.477	535.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,766.49"	"3,264.46"	0	010002794055	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000002	0.00								"4,720.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008752567	Breakdown Order	29-09-2025	16:04:04	3007695742	3800122500426	14-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM	Kotresh P H	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	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	010002794055	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000002	0.00								708.00
