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	4009028271	Breakdown Order	26-11-2025	13:36:01	3007880376	3800122500563	27-11-2025	MC2ENGRC0RAB43630		LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2024	SUNIL KUMAR KS SUNIL KUMAR	0012329719	SUNIL KUMAR KS SUNIL KUMAR	Retail/ Fleet Owner	0012329719	37229	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.980	200.00	0.00	0.00	0.00	0.00	0.00	796.00	0.00	0.00	796.00	0.00	0.00	9.00	9.00	143.28	939.28	0.00	0.00	939.28	0.00	0.00	0.00	0					0.00								939.28
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009028271	Breakdown Order	26-11-2025	13:36:01	3007880376	3800122500563	27-11-2025	MC2ENGRC0RAB43630		LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2024	SUNIL KUMAR KS SUNIL KUMAR	0012329719	SUNIL KUMAR KS SUNIL KUMAR	Retail/ Fleet Owner	0012329719	37229	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	59.000	15.00	0.00	0.00	0.00	0.00	0.00	885.00	0.00	0.00	885.00	0.00	0.00	9.00	9.00	159.30	"1,044.30"	0.00	0.00	"1,044.30"	0.00	0.00	0.00	0					0.00								"1,044.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009028271	Breakdown Order	26-11-2025	13:36:01	3007880376	3800122500563	27-11-2025	MC2ENGRC0RAB43630		LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2024	SUNIL KUMAR KS SUNIL KUMAR	0012329719	SUNIL KUMAR KS SUNIL KUMAR	Retail/ Fleet Owner	0012329719	37229	KM	Kotresh P H	Paid	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	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	4009028271	Breakdown Order	26-11-2025	13:36:01	3007880376	3800122500563	27-11-2025	MC2ENGRC0RAB43630		LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2024	SUNIL KUMAR KS SUNIL KUMAR	0012329719	SUNIL KUMAR KS SUNIL KUMAR	Retail/ Fleet Owner	0012329719	37229	KM	Kotresh P H	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	0.00	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	0.00	"2,250.02"	0.00	0.00	0.00	0					0.00								"2,250.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009028271	Breakdown Order	26-11-2025	13:36:01	3007880376	3800122500563	27-11-2025	MC2ENGRC0RAB43630		LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2024	SUNIL KUMAR KS SUNIL KUMAR	0012329719	SUNIL KUMAR KS SUNIL KUMAR	Retail/ Fleet Owner	0012329719	37229	KM	Kotresh P H	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	4009034880	Breakdown Order	27-11-2025	15:11:10	3007880996	3800122500564	27-11-2025	MC2CBJRC0TF135367	KA15B0294	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	31-07-2025	JAFAR ANWARSAB	0012963681	JAFAR ANWARSAB	Retail/ Fleet Owner	0012963681	24064	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	142.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,556.00"	"3,016.08"	0	010002859493	Warranty Claim New	Normal Claim type	3800N251100113	0.00								"2,513.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009034880	Breakdown Order	27-11-2025	15:11:10	3007880996	3800122500564	27-11-2025	MC2CBJRC0TF135367	KA15B0294	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	31-07-2025	JAFAR ANWARSAB	0012963681	JAFAR ANWARSAB	Retail/ Fleet Owner	0012963681	24064	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002859493	Warranty Claim New	Normal Claim type	3800N251100113	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009034880	Breakdown Order	27-11-2025	15:11:10	3007880996	3800122500564	27-11-2025	MC2CBJRC0TF135367	KA15B0294	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	31-07-2025	JAFAR ANWARSAB	0012963681	JAFAR ANWARSAB	Retail/ Fleet Owner	0012963681	24064	KM	Prakash Icchangi	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	122.10	144.08	0	010002859493	Warranty Claim New	Normal Claim type	3800N251100113	0.00								208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009034880	Breakdown Order	27-11-2025	15:11:10	3007881001	3800122500565	27-11-2025	MC2CBJRC0TF135367	KA15B0294	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	31-07-2025	JAFAR ANWARSAB	0012963681	JAFAR ANWARSAB	Retail/ Fleet Owner	0012963681	24064	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"	"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	4009034880	Breakdown Order	27-11-2025	15:11:10	3007881001	3800122500565	27-11-2025	MC2CBJRC0TF135367	KA15B0294	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	31-07-2025	JAFAR ANWARSAB	0012963681	JAFAR ANWARSAB	Retail/ Fleet Owner	0012963681	24064	KM	Prakash Icchangi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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
