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	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18-11-2025	13:02:17	3007844519	3800122500536	19-11-2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM*	30-06-2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	0.00	18.00	0.00	0.00	"1,217.75"	"7,983.00"	0.00	0.00	"7,983.00"	0.00	0.00	0.00	0					0.00								"7,983.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18-11-2025	13:02:17	3007844519	3800122500536	19-11-2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM*	30-06-2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18-11-2025	13:02:17	3007844519	3800122500536	19-11-2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM*	30-06-2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	"1,020.00"	0.00	18.00	0.00	0.00	183.60	"1,203.60"	0.00	0.00	"1,203.60"	0.00	0.00	0.00	0					0.00								"1,203.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18-11-2025	13:02:17	3007844519	3800122500536	19-11-2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM*	30-06-2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00								236.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18-11-2025	13:02:17	3007844519	3800122500536	19-11-2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM*	30-06-2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Labor Value			0120343019	UCS  R & R	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00								"1,231.04"
