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	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292314	Onsite	26-06-2025	10:25:31	3007226328	3800122500146	26-06-2025	MC2H3JRC0MF193448	KA27C3746	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-08-2021	VIRUPAKSH VADAVI	VIRUPAKSH VADAVI	0011559622	Retail/ Fleet Owner	0011559622	119101	KM	Kotresh P H	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292513	Onsite	26-06-2025	10:40:56	3007226397	3800122500147	26-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151870	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008292513	Onsite	26-06-2025	10:40:56	3007226397	3800122500147	26-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151870	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM	Prakash Icchangi	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM	Prakash Icchangi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM	Prakash Icchangi	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	o/s	5.126	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.41"	0.00	0.00	9.00	9.00	493.64	"3,236.05"	0.00	0.00	"3,236.05"	0.00	"2,742.41"	0.00	0				998714		0.00					0.00	0.00				"3,236.05"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008296319	Breakdown Order	26-06-2025	17:25:17	3007230536	3800122500148	26-06-2025	MC2CAJRC0NA075090	KA13D1961	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-01-2022	HEMANTH KUMAR	HEMANTH KUMAR	0011691076	Retail/ Fleet Owner	0011691076	234495	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
