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	4008874503	Breakdown Order	27-10-2025	17:54:42	3007741950	3800122500466	28-10-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	15708	KM	Prakash Icchangi	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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	"6,426.99"	"7,583.85"	0	010002810562	Pending at VECV - 1	Service Agreement	3800Z251000047	0.00								"7,982.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008874503	Breakdown Order	27-10-2025	17:54:42	3007741950	3800122500466	28-10-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	15708	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	153.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"	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	"2,754.00"	"3,249.72"	0	010002810562	Pending at VECV - 1	Service Agreement	3800Z251000047	0.00								"2,708.10"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008874503	Breakdown Order	27-10-2025	17:54:42	3007741950	3800122500466	28-10-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	15708	KM	Prakash Icchangi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002810562	Pending at VECV - 1	Service Agreement	3800Z251000047	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008874503	Breakdown Order	27-10-2025	17:54:42	3007741950	3800122500466	28-10-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	15708	KM	Prakash Icchangi	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	211.25	249.28	0	010002810562	Pending at VECV - 1	Service Agreement	3800Z251000047	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008874503	Breakdown Order	27-10-2025	17:54:42	3007741950	3800122500466	28-10-2025	MC2FDLRT0PF531236	KA15A9016	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	15708	KM	Prakash Icchangi	AMC	Labor Value			0120153138	SCR Dosing pump replacement	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	812.50	958.75	0	010002810562	Pending at VECV - 1	Service Agreement	3800Z251000047	0.00								"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	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	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	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	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Labor Value			0102548412	HEADLAMP LIGHTING RELAY...REPL	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0					0.00								31.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Labor Value			0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0					0.00								31.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Spares			IE311699	WASHER BOTTLE CAP	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00								27.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00								"1,420.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Spares			IC345718	LEAF NO 1	1.000	"4,710.00"	0.00	0.00	"3,049.53"	"3,049.53"	"3,991.53"	"3,991.53"	0.00	0.00	"3,991.53"	0.00	0.00	9.00	9.00	718.48	"4,710.01"	0.00	0.00	"4,710.01"	0.00	0.00	0.00	0					0.00								"4,710.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008876994	Running Repair	28-10-2025	11:58:53	3007743180	3800122500467	28-10-2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	105022	KM	Basavntappa P G	Paid	Spares			IB309554	ASSY PIVOT	1.000	281.00	0.00	0.00	181.94	181.94	238.14	238.14	0.00	0.00	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	0.00	281.00	0.00	0.00	0.00	0					0.00								281.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008877039	Running Repair	28-10-2025	12:02:05	3007743574	3800122500468	28-10-2025	MC2CAJRC0RG114279	KA27C7394	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	23-08-2024	GOUS MEHEDDIN SHIRHATTI	0012438246	GOUS MEHEDDIN SHIRHATTI	Retail/ Fleet Owner	0012438246	102675	KM	Vinod Katik	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008877039	Running Repair	28-10-2025	12:02:05	3007743574	3800122500468	28-10-2025	MC2CAJRC0RG114279	KA27C7394	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	23-08-2024	GOUS MEHEDDIN SHIRHATTI	0012438246	GOUS MEHEDDIN SHIRHATTI	Retail/ Fleet Owner	0012438246	102675	KM	Vinod Katik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008877039	Running Repair	28-10-2025	12:02:05	3007743574	3800122500468	28-10-2025	MC2CAJRC0RG114279	KA27C7394	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	23-08-2024	GOUS MEHEDDIN SHIRHATTI	0012438246	GOUS MEHEDDIN SHIRHATTI	Retail/ Fleet Owner	0012438246	102675	KM	Vinod Katik	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"	"2,220.34"	0.00	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	0.00	0.00	0					0.00								"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008877039	Running Repair	28-10-2025	12:02:05	3007743574	3800122500468	28-10-2025	MC2CAJRC0RG114279	KA27C7394	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	23-08-2024	GOUS MEHEDDIN SHIRHATTI	0012438246	GOUS MEHEDDIN SHIRHATTI	Retail/ Fleet Owner	0012438246	102675	KM	Vinod Katik	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-11.20	-29.96	237.54	0.00	0.00	9.00	9.00	42.76	280.30	0.00	0.00	280.30	0.00	0.00	0.00	0					0.00								280.30
PSN Automotive Marketing	3800	Haveri	25	West Bengal	SOUTH-2	4008877829	Breakdown Order	28-10-2025	13:13:21	3007743739	3800122500469	28-10-2025	MC2DCHRC0RD007599	GJ01LT1806	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	27296	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.090	200.00	0.00	0.00	0.00	0.00	0.00	"1,218.00"	0.00	0.00	"1,218.00"	0.00	18.00	0.00	0.00	219.24	"1,437.24"	0.00	0.00	"1,437.24"	0.00	0.00	0.00	0					0.00						2008615584	28-10-2025	"1,437.24"
PSN Automotive Marketing	3800	Haveri	25	West Bengal	SOUTH-2	4008877829	Breakdown Order	28-10-2025	13:13:21	3007743739	3800122500469	28-10-2025	MC2DCHRC0RD007599	GJ01LT1806	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	27296	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00						2008615584	28-10-2025	"1,416.00"
PSN Automotive Marketing	3800	Haveri	25	West Bengal	SOUTH-2	4008877829	Breakdown Order	28-10-2025	13:13:21	3007743739	3800122500469	28-10-2025	MC2DCHRC0RD007599	GJ01LT1806	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	27296	KM	Kotresh P H	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008615584	28-10-2025	946.95
