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	4008423542	Breakdown Order	22-07-2025	19:00:10	3007342510	3800122500202	23-07-2025	MC2ERHRC0PCB05427	MH47BL0122	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-03-2023	Babai Tempo Service Prop. Prakash. R. Yadav	Babai Tempo Service	0012062720	Retail/ Fleet Owner	0012062720	139005	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	5.00	0.00	0.00	3.33	69.83	0.00	0.00	69.83	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.83
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008423542	Breakdown Order	22-07-2025	19:00:10	3007342510	3800122500202	23-07-2025	MC2ERHRC0PCB05427	MH47BL0122	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-03-2023	Babai Tempo Service Prop. Prakash. R. Yadav	Babai Tempo Service	0012062720	Retail/ Fleet Owner	0012062720	139005	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,995.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008423542	Breakdown Order	22-07-2025	19:00:10	3007342510	3800122500202	23-07-2025	MC2ERHRC0PCB05427	MH47BL0122	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-03-2023	Babai Tempo Service Prop. Prakash. R. Yadav	Babai Tempo Service	0012062720	Retail/ Fleet Owner	0012062720	139005	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008423542	Breakdown Order	22-07-2025	19:00:10	3007342510	3800122500202	23-07-2025	MC2ERHRC0PCB05427	MH47BL0122	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-03-2023	Babai Tempo Service Prop. Prakash. R. Yadav	Babai Tempo Service	0012062720	Retail/ Fleet Owner	0012062720	139005	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008423542	Breakdown Order	22-07-2025	19:00:10	3007342510	3800122500202	23-07-2025	MC2ERHRC0PCB05427	MH47BL0122	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-03-2023	Babai Tempo Service Prop. Prakash. R. Yadav	Babai Tempo Service	0012062720	Retail/ Fleet Owner	0012062720	139005	KM		Paid	Outside Labor			0117444449	Labour done outside -others	5.642	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.37"	0.00	18.00	0.00	0.00	492.55	"3,228.92"	0.00	0.00	"3,228.92"	0.00	"2,736.37"	0.00	0				998714		0.00					0.00	0.00				"3,228.92"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				68138100		0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00				"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				73201020		0.00					0.00	0.00				124.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00				"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008423251	Onsite	22-07-2025	17:59:19	3007344082	3800122500203	23-07-2025	MC2H3JRC0PA218580	KA15A7844	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	07-04-2023	KALANDAR NARAYANPUR	KALANDAR NARAYANPUR	0010882968	Retail/ Fleet Owner	0010882968	198408	KM	Vinod Katik	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00				"1,148.96"
