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	4008687365	Breakdown Order	16-09-2025	15:43:10	3007581472	3800122500361	17-09-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	14826	KM	Basavntappa P G	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008687365	Breakdown Order	16-09-2025	15:43:10	3007581472	3800122500361	17-09-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	14826	KM	Basavntappa P G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	0.00	0.00	0.00	0					0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008687365	Breakdown Order	16-09-2025	15:43:10	3007581472	3800122500361	17-09-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	14826	KM	Basavntappa P G	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008687365	Breakdown Order	16-09-2025	15:43:10	3007581472	3800122500361	17-09-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	14826	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	146.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"	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	0					0.00								"2,584.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008692889	Running Repair	17-09-2025	17:59:12	3007581626	3800122500362	17-09-2025	MC2ERHRC0RAB10586	KA27C7468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	MANJUNATH SANNAMANI	0010646736	MANJUNATH SANNAMANI	Retail/ Fleet Owner	0010646736	103716	KM	Vinod Katik	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008692889	Running Repair	17-09-2025	17:59:12	3007581626	3800122500362	17-09-2025	MC2ERHRC0RAB10586	KA27C7468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	MANJUNATH SANNAMANI	0010646736	MANJUNATH SANNAMANI	Retail/ Fleet Owner	0010646736	103716	KM	Vinod Katik	Paid	Labor Value			0120172011	ADBLUE / DEF 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	4008692889	Running Repair	17-09-2025	17:59:12	3007581626	3800122500362	17-09-2025	MC2ERHRC0RAB10586	KA27C7468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	MANJUNATH SANNAMANI	0010646736	MANJUNATH SANNAMANI	Retail/ Fleet Owner	0010646736	103716	KM	Vinod Katik	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00								"1,144.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM	Prakash Icchangi	Paid	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	0.00	28.00	0.00	0.00	"2,815.31"	"12,870.00"	0.00	0.00	"12,870.00"	0.00	0.00	0.00	0					0.00								"12,870.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM	Prakash Icchangi	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	0.00	0.00	0					0.00								"2,345.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM	Prakash Icchangi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	177.98	0.00	18.00	0.00	0.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00								210.02
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM	Prakash Icchangi	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00								75.01
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008692729	Running Repair	17-09-2025	17:29:11	3007581722	3800122500363	17-09-2025	MC2CASRF0MC070642	MH04KF9496	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-05-2021	TIRANGA AUTOTECH INDIA PRIVATE LIMITED	0011494818	TIRANGA	Retail/ Fleet Owner	0011494818	401065	KM	Prakash Icchangi	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00								29.98
