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	13	Maharashtra	SOUTH-2	4008557666	Breakdown Order	20-08-2025	15:35:18	3007459521	3800122500260	20-08-2025	MC2DCHRC0TD010289		Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	29-05-2025	TRANSTECH LOGISTICS INTERNATIONAL	TRANSTECH LOGISTICS	0012568835	Retail/ Fleet Owner	0012568835	1133	KM	Kotresh P H	Warranty	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002709340	Warranty Claim New	Normal Claim type	73269099	3800N250800083	0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008557666	Breakdown Order	20-08-2025	15:35:18	3007459521	3800122500260	20-08-2025	MC2DCHRC0TD010289		Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	29-05-2025	TRANSTECH LOGISTICS INTERNATIONAL	TRANSTECH LOGISTICS	0012568835	Retail/ Fleet Owner	0012568835	1133	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	756.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	630.00	892.08	0	010002709340	Warranty Claim New	Normal Claim type	998714	3800N250800083	0.00					0.00	0.00				743.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008557666	Breakdown Order	20-08-2025	15:35:18	3007459521	3800122500260	20-08-2025	MC2DCHRC0TD010289		Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	29-05-2025	TRANSTECH LOGISTICS INTERNATIONAL	TRANSTECH LOGISTICS	0012568835	Retail/ Fleet Owner	0012568835	1133	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002709340	Warranty Claim New	Normal Claim type	998714	3800N250800083	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008557666	Breakdown Order	20-08-2025	15:35:18	3007459521	3800122500260	20-08-2025	MC2DCHRC0TD010289		Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	29-05-2025	TRANSTECH LOGISTICS INTERNATIONAL	TRANSTECH LOGISTICS	0012568835	Retail/ Fleet Owner	0012568835	1133	KM	Kotresh P H	Warranty	Labor Value			0103144062	HEATER HOSE REPLACEMENT	1.370	535.00	0.00	0.00	0.00	0.00	0.00	506.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	732.95	598.14	0	010002709340	Warranty Claim New	Normal Claim type	998714	3800N250800083	0.00					0.00	0.00				864.88
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	812.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,337.50"	958.75	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	845.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,391.00"	997.10	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary (turbo)	66.501	485.00	0.00	0.00	0.00	0.00	0.00	"21,612.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"32,252.99"	"29,328.61"	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				"38,058.53"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding (int coole	10.769	485.00	0.00	0.00	0.00	0.00	0.00	"3,499.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"5,222.97"	"4,749.41"	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				"6,163.10"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	700.43	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.28	826.51	0	010002709343	Warranty Claim New	Service Agreement	84841090	3800Z250800034	0.00					0.00	0.00				869.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	197.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.63	232.76	0	010002709343	Warranty Claim New	Service Agreement	84841090	3800Z250800034	0.00					0.00	0.00				245.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	415.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.50	531.99	0	010002709343	Warranty Claim New	Service Agreement	87089900	3800Z250800034	0.00					0.00	0.00				560.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	36.23	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.14	42.75	0	010002709343	Warranty Claim New	Service Agreement	84841090	3800Z250800034	0.00					0.00	0.00				45.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223685181	SEALING RING	1.000	145.00	0.00	0.00	93.88	93.88	122.88	116.74	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	137.75	0	010002709343	Warranty Claim New	Service Agreement	40169320	3800Z250800034	0.00					0.00	0.00				145.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221344787	FLANGE SCREW	2.000	605.00	0.00	0.00	391.71	783.42	512.71	974.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"	"1,149.50"	0	010002709343	Warranty Claim New	Service Agreement	73181500	3800Z250800034	0.00					0.00	0.00				"1,210.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002709343	Warranty Claim New	Service Agreement	73181600	3800Z250800034	0.00					0.00	0.00				40.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	48.31	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	57.01	0	010002709343	Warranty Claim New	Service Agreement	32141000	3800Z250800034	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	193.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	228.00	0	010002709343	Warranty Claim New	Service Agreement	34031900	3800Z250800034	0.00					0.00	0.00				240.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"5,133.96"	0	010002709343	Warranty Claim New	Service Agreement	27101972	3800Z250800034	0.00					0.00	0.00				"5,133.96"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	43.000	15.00	0.00	0.00	0.00	0.00	0.00	774.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	645.00	913.32	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				761.10
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007459571	3800122500261	20-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002709343	Warranty Claim New	Service Agreement	998714	3800Z250800034	0.00					0.00	0.00				"1,180.00"
