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	4008301545	Onsite	27-06-2025	16:57:53	3007235394	3800122500149	27-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51555	KM	Vinod Katik	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008099591	27-06-2025	"2,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008301545	Onsite	27-06-2025	16:57:53	3007235394	3800122500149	27-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51555	KM	Vinod Katik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008099591	27-06-2025	945.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008301545	Onsite	27-06-2025	16:57:53	3007235394	3800122500149	27-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51555	KM	Vinod Katik	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00		2008099591	27-06-2025	290.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008301545	Onsite	27-06-2025	16:57:53	3007235394	3800122500149	27-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51555	KM	Vinod Katik	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008099591	27-06-2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008304247	Onsite	28-06-2025	11:08:15	3007237645	3800122500150	28-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51559	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	4008304247	Onsite	28-06-2025	11:08:15	3007237645	3800122500150	28-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51559	KM	Vinod Katik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008304247	Onsite	28-06-2025	11:08:15	3007237645	3800122500150	28-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51559	KM	Vinod Katik	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008304247	Onsite	28-06-2025	11:08:15	3007237645	3800122500150	28-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51559	KM	Vinod Katik	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	07	Haryana	SOUTH-2	4008306026	Onsite	28-06-2025	14:24:35	3007239521	3800122500151	28-06-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	304799	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	18.00	0.00	0.00	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
