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	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	60290062	010002665242	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM	Basavntappa P G	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008415622	Free Service	21-07-2025	12:47:30	3007334801	3800162500033	21-07-2025	MC2CBJRC0TA122620	KA27C8044	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-02-2025	MOHAMMED ILIYAZ THAHASILDAR	MOHAMMED ILIYAZ THAHASILDAR	0012761362	Retail/ Fleet Owner	0012761362	40575	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	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	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
