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	4008686546	Breakdown Order	16-09-2025	14:07:53	3007575352	3800122500358	16-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137496	KM	Basavntappa P G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.900	200.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	18.00	0.00	0.00	212.40	"1,392.40"	0.00	0.00	"1,392.40"	0.00	0.00	0.00	0					0.00						2008446200	16-09-2025	"1,392.40"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008686546	Breakdown Order	16-09-2025	14:07:53	3007575352	3800122500358	16-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137496	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	55.000	15.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	825.00	0.00	18.00	0.00	0.00	148.50	973.50	0.00	0.00	973.50	0.00	0.00	0.00	0					0.00						2008446200	16-09-2025	973.50
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008686546	Breakdown Order	16-09-2025	14:07:53	3007575352	3800122500358	16-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137496	KM	Basavntappa P G	Paid	Labor Value			0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	18.00	0.00	0.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2008446200	16-09-2025	"1,010.08"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008686546	Breakdown Order	16-09-2025	14:07:53	3007575352	3800122500358	16-09-2025	MC2ESHRC0RD233905	KA01A07385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	10-05-2024	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	KAM	0011650880	137496	KM	Basavntappa P G	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	"1,284.00"	0.00	18.00	0.00	0.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00						2008446200	16-09-2025	"1,515.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00								"2,074.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00								"9,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00								"12,600.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00								"1,010.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00								"4,608.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	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	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008686866	Running Repair	16-09-2025	14:40:16	3007577357	3800122500359	16-09-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	0011982120	IMAMSAB BANAKAR	Retail/ Fleet Owner	0011982120	181111	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL 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	4008688245	Running Repair	16-09-2025	17:22:22	3007577451	3800122500360	16-09-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	0011945616	SATISH DESALLI	Retail/ Fleet Owner	0011945616	204017	KM	Prakash Icchangi	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00								"2,670.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008688245	Running Repair	16-09-2025	17:22:22	3007577451	3800122500360	16-09-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	0011945616	SATISH DESALLI	Retail/ Fleet Owner	0011945616	204017	KM	Prakash Icchangi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008688245	Running Repair	16-09-2025	17:22:22	3007577451	3800122500360	16-09-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	0011945616	SATISH DESALLI	Retail/ Fleet Owner	0011945616	204017	KM	Prakash Icchangi	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	0.00	0.00	0					0.00								615.01
