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	4008270845	Onsite	21-06-2025	17:13:06	3007207856	3800122500141	21-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	77807	KM	Prakash Icchangi	Paid	Misc. Labor			0117160099	o/s	4.370	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.95"	0.00	0.00	9.00	9.00	420.84	"2,758.79"	0.00	0.00	"2,758.79"	0.00	"2,337.95"	0.00	0				998714		0.00					0.00	0.00				"2,758.79"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008270845	Onsite	21-06-2025	17:13:06	3007207856	3800122500141	21-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	77807	KM	Prakash Icchangi	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208008	3800122500142	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002621351	Pending at VECV - 1	Spare Parts Warranty	87089300	3800S250600004	0.00					0.00	0.00		2008060837	19-06-2025	"5,395.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208008	3800122500142	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,247.00"	"1,833.72"	0	010002621351	Pending at VECV - 1	Spare Parts Warranty	998714	3800S250600004	0.00					0.00	0.00		2008060837	19-06-2025	"2,651.46"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Misc. Labor			0117130099	o/s	2.933	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.16"	0.00	18.00	0.00	0.00	282.45	"1,851.61"	0.00	0.00	"1,851.61"	0.00	"1,569.16"	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	"1,851.61"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Misc. Labor			0117150099	o/s	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	"2,209.55"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	28.00	0.00	0.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2008060837	19-06-2025	430.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	208.33
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	410.35
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	189.39
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	145.20
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	252.52
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	347.22
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008060837	19-06-2025	315.65
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008060837	19-06-2025	60.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	18.00	0.00	0.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2008060837	19-06-2025	330.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	18.00	0.00	0.00	391.57	"2,566.98"	0.00	0.00	"2,566.98"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2008060837	19-06-2025	"2,566.98"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008060837	19-06-2025	810.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008060837	19-06-2025	"2,280.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008060837	19-06-2025	"1,425.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008060837	19-06-2025	"1,635.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008256930	Onsite	19-06-2025	10:54:26	3007208010	3800122500143	21-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254050	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	99.75	0.00	5.00	0.00	0.00	4.99	104.74	0.00	0.00	104.74	0.00	99.75	0.00	0				52021000		0.00					0.00	0.00		2008060837	19-06-2025	104.74
