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	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	"24,093.75"	0.00	0.00	"24,093.75"	0.00	0.00	14.00	14.00	"6,746.26"	"30,840.01"	0.00	0.00	"30,840.01"	0.00	0.00	0.00	0					0.00								"30,840.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	1.594	535.00	0.00	0.00	0.00	0.00	0.00	852.79	0.00	0.00	852.79	0.00	0.00	9.00	9.00	153.50	"1,006.29"	0.00	0.00	"1,006.29"	0.00	0.00	0.00	0					0.00								"1,006.29"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Misc. Labor			0117150099	Software download for EMS ECU	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00								164.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Spares			IF800186	GASKETSM10*16*1 COP	3.000	15.00	0.00	0.00	9.71	29.13	12.71	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00								44.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007992729	Onsite	23-04-2025	09:28:18	3006968778	3800122500032	23-04-2025	MC2CBMRC0RA104980	KA25AB9442	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-02-2024	MUKTARAAHMAD KHAJI	0012330667	MUKTARAAHMAD KHAJI	Retail/ Fleet Owner	0012330667	22559	KM	Prakash Icchangi	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
