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	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	0.00	14.00	14.00	785.32	"3,590.01"	0.00	0.00	"3,590.01"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00				"3,590.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Spares			ID350912	UJ KIT - LFL	2.000	"2,030.00"	0.00	0.00	"1,179.94"	"2,359.88"	"1,585.94"	0.00	"3,171.88"	0.00	0.00	14.00	14.00	888.12	"4,060.00"	0.00	0.00	"4,060.00"	0.00	"3,171.88"	0.00	0				87089900		0.00					0.00	0.00				"4,060.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	4.000	85.00	0.00	0.00	49.41	197.64	66.41	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87089900		0.00					0.00	0.00				340.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Spares			IE302856	SIDE FENDER LAMP	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	0.00	529.99	0.00	449.15	0.00	0				85122010		0.00					0.00	0.00				529.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008102117	Running Repair	17-05-2025	10:59:06	3007062474	3800122500075	17-05-2025	MC2H3JRC0ML198637	KA15A6475	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	ABDULKHADAR NARAYANPUR	ABDULKHADAR NARAYANPUR	0011189607	Retail/ Fleet Owner	0011189607	214566	KM	Kotresh P H	Paid	Misc. Labor			0117130099	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.333	535.00	0.00	0.00	0.00	0.00	0.00	0.00	178.16	0.00	0.00	9.00	9.00	32.06	210.22	0.00	0.00	210.22	0.00	178.16	0.00	0				998714		0.00					0.00	0.00				210.22
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	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	0.00	0.00	0.00	66062109				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00				"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	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				330.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			MF140005	BOLT M6x1x16	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00				80.06
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00				375.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101774	Free Service	17-05-2025	10:27:44	3007062343	3800162500016	17-05-2025	MC2FBERT0NG513926	KA683834	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-08-2022	THE HEAD MASTER LIONS KANNADA HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0011864794	Retail/ Fleet Owner	0011864794	56248	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	o/s	1.844	535.00	0.00	0.00	0.00	0.00	0.00	0.00	986.54	0.00	0.00	9.00	9.00	177.58	"1,164.12"	0.00	0.00	"1,164.12"	0.00	986.54	0.00	0				998714		0.00					0.00	0.00				"1,164.12"
