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	4008386869	Onsite	15-07-2025	14:06:23	3007309738	3800122500188	15-07-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3244	H	Vinod Katik	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73181600		0.00					0.00	0.00		2008173737	15-07-2025	520.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008386869	Onsite	15-07-2025	14:06:23	3007309738	3800122500188	15-07-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3244	H	Vinod Katik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	4.000	255.00	0.00	0.00	165.10	660.40	216.10	0.00	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	0.00	"1,020.00"	0.00	864.40	0.00	0				73181500		0.00					0.00	0.00		2008173737	15-07-2025	"1,020.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008386869	Onsite	15-07-2025	14:06:23	3007309738	3800122500188	15-07-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3244	H	Vinod Katik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008173737	15-07-2025	604.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008386869	Onsite	15-07-2025	14:06:23	3007309738	3800122500188	15-07-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3244	H	Vinod Katik	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2008173737	15-07-2025	330.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008386869	Onsite	15-07-2025	14:06:23	3007309738	3800122500188	15-07-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	VB BALLARI	0011922169	Retail/ Fleet Owner	0011922169	3244	H	Vinod Katik	Paid	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	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		2008173737	15-07-2025	410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008387382	Breakdown Order	15-07-2025	15:05:21	3007312220	3800122500189	15-07-2025	MC2EGFRC0PFB31881	MH12VF9409	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	27-07-2023	SUKHADEV SANDEEPAN MUNDE	SUKHADEV SANDEEPAN MUNDE	0012170527	Retail/ Fleet Owner	0012170527	195846	KM		Paid	Outside Labor			0117444449	brake down attedning AND DEPUTAION CHARG	4.369	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.97"	0.00	18.00	0.00	0.00	381.41	"2,500.38"	0.00	0.00	"2,500.38"	0.00	"2,118.97"	0.00	0				998714		0.00					0.00	0.00				"2,500.38"
