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	4007988874	Onsite	22-04-2025	12:16:17	3006962461	3800122500029	22-04-2025	MC2M7SRC0HJ051177	MH43BG9998	HD  Truck	Pro 6037 S CBC BS4 DW 28FT ABS PRM	31-01-2018	VALASE ROADLINES	0010315156	VALASE	Retail/ Fleet Owner	0010315156	601620	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00								441.91
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007988874	Onsite	22-04-2025	12:16:17	3006962461	3800122500029	22-04-2025	MC2M7SRC0HJ051177	MH43BG9998	HD  Truck	Pro 6037 S CBC BS4 DW 28FT ABS PRM	31-01-2018	VALASE ROADLINES	0010315156	VALASE	Retail/ Fleet Owner	0010315156	601620	KM	Prakash Icchangi	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007988874	Onsite	22-04-2025	12:16:17	3006962461	3800122500029	22-04-2025	MC2M7SRC0HJ051177	MH43BG9998	HD  Truck	Pro 6037 S CBC BS4 DW 28FT ABS PRM	31-01-2018	VALASE ROADLINES	0010315156	VALASE	Retail/ Fleet Owner	0010315156	601620	KM	Prakash Icchangi	Paid	Misc. Labor			0117130099	brake down attedning AND DEPUTAION CHARG	4.432	535.00	0.00	0.00	0.00	0.00	0.00	"2,371.12"	0.00	0.00	"2,371.12"	0.00	18.00	0.00	0.00	426.80	"2,797.92"	0.00	0.00	"2,797.92"	0.00	0.00	0.00	0					0.00								"2,797.92"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								"2,035.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.22	735.00	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								735.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								60.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								70.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	97.50	115.05	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								189.39
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	146.25	172.58	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								284.09
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	812.50	958.75	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								"1,578.25"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	8.000	315.00	0.00	0.00	203.95	"1,631.60"	266.95	"2,135.60"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.59"	"2,520.00"	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								"2,520.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	20.000	485.00	0.00	0.00	0.00	0.00	0.00	"9,700.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"6,500.00"	"8,820.50"	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								"11,446.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	576.00	679.68	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								566.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987614	Breakdown Order	22-04-2025	01:52:33	3006963726	3800122500030	22-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479760	KM	Basavntappa P G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002536300	Pending at VECV - 1	Service Agreement	3800Z250400018	0.00								472.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM	Prakash Icchangi	Warranty	Spares			IE329059	IECU 2.0 (24V)	1.000	"23,305.00"	0.00	0.00	"13,546.03"	"13,546.03"	"18,207.03"	"18,207.03"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,546.03"	"13,681.49"	"18,639.33"	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								"23,305.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								708.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM	Prakash Icchangi	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	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	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								236.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM	Prakash Icchangi	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	74.00	87.32	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								126.26
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM	Prakash Icchangi	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	148.00	174.64	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								252.52
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM	Prakash Icchangi	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	481.00	567.58	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								820.69
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4007987566	Breakdown Order	21-04-2025	23:51:38	3006963803	3800122500031	22-04-2025	MC2BBSRC0PG100543	KA42B5513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	129348	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary(STARTER)	25.405	485.00	0.00	0.00	0.00	0.00	0.00	"12,321.43"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"9,399.85"	"11,091.82"	0	010002536306	Pending at VECV - 1	Normal Claim type	3800N250400036	0.00								"14,539.29"
