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	4008240884	Onsite	16-06-2025	10:42:01	3007185108	3800122500128	16-06-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	94651	KM	Kotresh P H	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002613319	Pending at VECV - 1	Spare Parts Warranty	87089300	3800S250600003	0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008240884	Onsite	16-06-2025	10:42:01	3007185108	3800122500128	16-06-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	94651	KM	Kotresh P H	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,247.00"	"1,833.72"	0	010002613319	Pending at VECV - 1	Spare Parts Warranty	998714	3800S250600003	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008240884	Onsite	16-06-2025	10:42:01	3007185116	3800122500129	16-06-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	94651	KM	Kotresh P H	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008240884	Onsite	16-06-2025	10:42:01	3007185116	3800122500129	16-06-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	94651	KM	Kotresh P H	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008240884	Onsite	16-06-2025	10:42:01	3007185116	3800122500129	16-06-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	94651	KM	Kotresh P H	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	5.703	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.11"	0.00	0.00	9.00	9.00	549.20	"3,600.31"	0.00	0.00	"3,600.31"	0.00	"3,051.11"	0.00	0				998714		0.00					0.00	0.00				"3,600.31"
