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	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Local Parts			LP3798052	BRUSH HOLDER	1.000	231.00	0.00	0.00	0.00	0.00	195.76	195.76	0.00	0.00	195.76	0.00	0.00	9.00	9.00	35.24	231.00	0.00	0.00	231.00	0.00	0.00	0.00	0					0.00								231.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			MF472087	SPLIT PIN (4X40)	2.000	32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00								64.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	8.000	0.00	0.00	0.00	0.00	0.00	5.08	40.64	0.00	0.00	40.64	0.00	0.00	9.00	9.00	7.32	47.96	0.00	0.00	47.96	0.00	0.00	0.00	0					0.00								47.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IA346802	TIE ROD LH	1.000	"1,673.00"	0.00	0.00	"1,083.20"	"1,083.20"	"1,417.80"	"1,417.80"	0.00	0.00	"1,417.80"	0.00	0.00	9.00	9.00	255.20	"1,673.00"	0.00	0.00	"1,673.00"	0.00	0.00	0.00	0					0.00								"1,673.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IA339983	DRAGLINK THREADED END ASSY	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	0.00	0.00	0					0.00								"1,355.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	444.08	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	0.00	0.00	0					0.00								524.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	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	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00								"5,525.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00								139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	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	10	Karnataka	SOUTH-2	4008859208	Running Repair	24-10-2025	12:44:38	3007727489	3800122500450	24-10-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152600	KM	Basavntappa P G	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00								"3,409.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859106	Running Repair	24-10-2025	12:35:28	3007727855	3800122500451	24-10-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	605	H	Basavntappa P G	Paid	Labor Value			0110352512	CHCK-RR BR.DRUM & LINING(One side)	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	-100.00	-26.75	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	4008859106	Running Repair	24-10-2025	12:35:28	3007727855	3800122500451	24-10-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	605	H	Basavntappa P G	Paid	Spares			IA455378	WHEEL STUD D Bolt	18.000	260.00	0.00	0.00	168.34	"3,030.12"	220.34	"3,966.12"	0.00	0.00	"3,966.12"	0.00	0.00	9.00	9.00	713.90	"4,680.02"	0.00	0.00	"4,680.02"	0.00	0.00	0.00	0					0.00								"4,680.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859106	Running Repair	24-10-2025	12:35:28	3007727855	3800122500451	24-10-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	605	H	Basavntappa P G	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00								"1,300.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859309	Running Repair	24-10-2025	12:54:38	3007728004	3800122500452	24-10-2025	MC2BJFRC0LG065208	KA27C3177	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6722	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00								"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859309	Running Repair	24-10-2025	12:54:38	3007728004	3800122500452	24-10-2025	MC2BJFRC0LG065208	KA27C3177	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6722	H	Mohammed Farooqn Muwazzan	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	4008859309	Running Repair	24-10-2025	12:54:38	3007728004	3800122500452	24-10-2025	MC2BJFRC0LG065208	KA27C3177	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6722	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID374267	UREA LEVEL SENSOR 33L	1.000	"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	"12,707.63"	0.00	0.00	"12,707.63"	0.00	0.00	9.00	9.00	"2,287.38"	"14,995.01"	0.00	0.00	"14,995.01"	0.00	0.00	0.00	0					0.00								"14,995.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008859309	Running Repair	24-10-2025	12:54:38	3007728004	3800122500452	24-10-2025	MC2BJFRC0LG065208	KA27C3177	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6722	H	Mohammed Farooqn Muwazzan	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	4008846677	Breakdown Order	19-10-2025	19:40:06	3007728414	3800122500453	24-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	326945	KM	Kotresh P H	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00						2008593530	22-10-2025	"3,787.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008846677	Breakdown Order	19-10-2025	19:40:06	3007728414	3800122500453	24-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	326945	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0					0.00						2008593530	22-10-2025	"1,486.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008846677	Breakdown Order	19-10-2025	19:40:06	3007728414	3800122500453	24-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	326945	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.050	200.00	0.00	0.00	0.00	0.00	0.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0					0.00						2008593530	22-10-2025	719.80
