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	24	Uttar Pradesh	SOUTH-2	4008401846	Breakdown Order	18-07-2025	10:50:57	3007322772	3800122500193	18-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	216915	KM	Kotresh P H	AMC	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	267.50	191.75	0	010002661093	Warranty Claim New	Service Agreement	998714	3800Z250700025	0.00					0.00	0.00				315.65
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008401846	Breakdown Order	18-07-2025	10:50:57	3007322772	3800122500193	18-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	216915	KM	Kotresh P H	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	633.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,043.25"	747.83	0	010002661093	Warranty Claim New	Service Agreement	998714	3800Z250700025	0.00					0.00	0.00				"1,231.04"
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008401846	Breakdown Order	18-07-2025	10:50:57	3007322772	3800122500193	18-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	216915	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary (air com)	28.923	485.00	0.00	0.00	0.00	0.00	0.00	"9,399.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"14,027.66"	"12,755.78"	0	010002661093	Warranty Claim New	Service Agreement	998714	3800Z250700025	0.00					0.00	0.00				"16,552.64"
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008401846	Breakdown Order	18-07-2025	10:50:57	3007322772	3800122500193	18-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	216915	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining (apda)	26.769	485.00	0.00	0.00	0.00	0.00	0.00	"8,699.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"12,982.97"	"11,805.81"	0	010002661093	Warranty Claim New	Service Agreement	998714	3800Z250700025	0.00					0.00	0.00				"15,319.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008392590	Onsite	16-07-2025	14:23:28	3007322865	3800122500194	18-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	58048	KM	Prakash Icchangi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002661136	Pending at VECV - 1	Normal Claim type	90328910	3800N250700069	0.00					0.00	0.00		2008178901	16-07-2025	"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008392590	Onsite	16-07-2025	14:23:28	3007322865	3800122500194	18-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	58048	KM	Prakash Icchangi	Warranty	Misc. Labor			0117999999	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	1.000	535.00	0.00	0.00	0.00	0.00	0.00	370.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	535.00	436.60	0	010002661136	Pending at VECV - 1	Normal Claim type	998714	3800N250700069	0.00					0.00	0.00		2008178901	16-07-2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008392590	Onsite	16-07-2025	14:23:28	3007322865	3800122500194	18-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	58048	KM	Prakash Icchangi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	347.75	283.79	0	010002661136	Pending at VECV - 1	Normal Claim type	998714	3800N250700069	0.00					0.00	0.00		2008178901	16-07-2025	410.35
