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	4008854437	Running Repair	23-10-2025	11:34:36	3007723571	3800122500444	23-10-2025	MC2H3JRC0PA221496	KA27C5650	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-05-2023	MOHAMMAD AZHRUDDIN IMANDAR	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	Retail/ Fleet Owner	0012093243	113387	KM	Vinod Katik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.008	302.00	0.00	0.00	0.00	0.00	255.93	"1,025.77"	0.00	0.00	"1,025.77"	0.00	0.00	9.00	9.00	184.64	"1,210.41"	0.00	0.00	"1,210.41"	0.00	0.00	0.00	0					0.00								"1,210.41"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854437	Running Repair	23-10-2025	11:34:36	3007723571	3800122500444	23-10-2025	MC2H3JRC0PA221496	KA27C5650	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-05-2023	MOHAMMAD AZHRUDDIN IMANDAR	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	Retail/ Fleet Owner	0012093243	113387	KM	Vinod Katik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.08	25.40	0.00	0.00	25.40	0.00	0.00	9.00	9.00	4.58	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00								29.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854437	Running Repair	23-10-2025	11:34:36	3007723571	3800122500444	23-10-2025	MC2H3JRC0PA221496	KA27C5650	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-05-2023	MOHAMMAD AZHRUDDIN IMANDAR	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	Retail/ Fleet Owner	0012093243	113387	KM	Vinod Katik	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-100.00	-160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008854486	Running Repair	23-10-2025	11:48:24	3007723613	3800122500445	23-10-2025	MC2ERHRC0NBB01386	GJ06BT8763	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-03-2022	ASHIRVAD ROAD CARRIERS ASHIRVAD ROAD CARRIERS	0010935090	ASHIRVAD ROAD CARRIERS	Retail/ Fleet Owner	0010935090	283920	KM	Kotresh P H	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-100.00	-267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008854486	Running Repair	23-10-2025	11:48:24	3007723613	3800122500445	23-10-2025	MC2ERHRC0NBB01386	GJ06BT8763	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-03-2022	ASHIRVAD ROAD CARRIERS ASHIRVAD ROAD CARRIERS	0010935090	ASHIRVAD ROAD CARRIERS	Retail/ Fleet Owner	0010935090	283920	KM	Kotresh P H	Paid	Spares			IA348005	"D-BOLT, M20X1.5X65"	5.000	145.00	0.00	0.00	93.88	469.40	122.88	614.40	0.00	0.00	614.40	0.00	18.00	0.00	0.00	110.59	724.99	0.00	0.00	724.99	0.00	0.00	0.00	0					0.00								724.99
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008854486	Running Repair	23-10-2025	11:48:24	3007723613	3800122500445	23-10-2025	MC2ERHRC0NBB01386	GJ06BT8763	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-03-2022	ASHIRVAD ROAD CARRIERS ASHIRVAD ROAD CARRIERS	0010935090	ASHIRVAD ROAD CARRIERS	Retail/ Fleet Owner	0010935090	283920	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	225.00	0.00	0.00	145.68	728.40	190.68	953.40	0.00	0.00	953.40	0.00	18.00	0.00	0.00	171.61	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0					0.00								"1,125.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854522	Running Repair	23-10-2025	11:44:40	3007723622	3800122500446	23-10-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	0012111297	MALLIKARJUN RAYANNANAVAR	Retail/ Fleet Owner	0012111297	119484	KM	Basavntappa P G	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-100.00	-160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854522	Running Repair	23-10-2025	11:44:40	3007723622	3800122500446	23-10-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	0012111297	MALLIKARJUN RAYANNANAVAR	Retail/ Fleet Owner	0012111297	119484	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008855040	Running Repair	23-10-2025	12:52:11	3007723949	3800122500447	23-10-2025	MC2H3JRC0LA174314	KA22D3968	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	MARUTI POL	0011177305	MARUTI POL	Retail/ Fleet Owner	0011177305	188217	KM	Prakash Icchangi	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	535.00	0.00	0.00	0.00	0.00	0.00	69.55	-100.00	-69.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008855040	Running Repair	23-10-2025	12:52:11	3007723949	3800122500447	23-10-2025	MC2H3JRC0LA174314	KA22D3968	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	MARUTI POL	0011177305	MARUTI POL	Retail/ Fleet Owner	0011177305	188217	KM	Prakash Icchangi	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	0.00	0.00	"1,210.17"	0.00	0.00	9.00	9.00	217.84	"1,428.01"	0.00	0.00	"1,428.01"	0.00	0.00	0.00	0					0.00								"1,428.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854647	Running Repair	23-10-2025	11:59:15	3007724120	3800122500448	23-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375100	KM	Basavntappa P G	Paid	Spares			ID350912	UJ KIT - LFL	2.000	"1,871.00"	0.00	0.00	"1,211.39"	"2,422.78"	"1,585.60"	"3,171.20"	0.00	0.00	"3,171.20"	0.00	0.00	9.00	9.00	570.82	"3,742.02"	0.00	0.00	"3,742.02"	0.00	0.00	0.00	0					0.00								"3,742.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854647	Running Repair	23-10-2025	11:59:15	3007724120	3800122500448	23-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375100	KM	Basavntappa P G	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008854647	Running Repair	23-10-2025	11:59:15	3007724120	3800122500448	23-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375100	KM	Basavntappa P G	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	4008854647	Running Repair	23-10-2025	11:59:15	3007724120	3800122500448	23-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375100	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.08	10.16	0.00	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	0.00	0.00	0					0.00								11.98
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008855446	Running Repair	23-10-2025	14:19:11	3007724712	3800122500449	23-10-2025	MC2CASRF0PF093333	MH04LQ4871	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	05-09-2023	ANSHU LOGISTICS	0012154179	ANSHU	Retail/ Fleet Owner	0012154179	229100	KM	Prakash Icchangi	Paid	Misc. Labor			0117170099	Transportation Charges	3.927	535.00	0.00	0.00	0.00	0.00	0.00	"2,100.95"	0.00	0.00	"2,100.95"	0.00	18.00	0.00	0.00	378.17	"2,479.12"	0.00	0.00	"2,479.12"	0.00	0.00	0.00	0					0.00								"2,479.12"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008855446	Running Repair	23-10-2025	14:19:11	3007724712	3800122500449	23-10-2025	MC2CASRF0PF093333	MH04LQ4871	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	05-09-2023	ANSHU LOGISTICS	0012154179	ANSHU	Retail/ Fleet Owner	0012154179	229100	KM	Prakash Icchangi	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00								"2,945.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008855446	Running Repair	23-10-2025	14:19:11	3007724712	3800122500449	23-10-2025	MC2CASRF0PF093333	MH04LQ4871	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	05-09-2023	ANSHU LOGISTICS	0012154179	ANSHU	Retail/ Fleet Owner	0012154179	229100	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	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4008855446	Running Repair	23-10-2025	14:19:11	3007724712	3800122500449	23-10-2025	MC2CASRF0PF093333	MH04LQ4871	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	05-09-2023	ANSHU LOGISTICS	0012154179	ANSHU	Retail/ Fleet Owner	0012154179	229100	KM	Prakash Icchangi	Paid	Misc. Labor			0117160099	Deputation charges	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008855446	Running Repair	23-10-2025	14:19:11	3007724712	3800122500449	23-10-2025	MC2CASRF0PF093333	MH04LQ4871	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	05-09-2023	ANSHU LOGISTICS	0012154179	ANSHU	Retail/ Fleet Owner	0012154179	229100	KM	Prakash Icchangi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00								820.69
