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	4008433744	Onsite	24-07-2025	17:57:25	3007369633	3800122500216	29-07-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	55451	KM	Basavntappa P G	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	148.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	214.00	174.64	0	010002678032	Pending at VECV - 1	Technical Goodwill - LMD	998714	3800G250700001	0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008433744	Onsite	24-07-2025	17:57:25	3007369633	3800122500216	29-07-2025	MC2CBMRC0RA102439	KA27C7493	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-09-2024	ARJUN BADIGER	ARJUN BADIGER	0012565657	Retail/ Fleet Owner	0012565657	55451	KM		Warranty	Outside Labor			0117444449	BATTERY	18.378	485.00	0.00	0.00	0.00	0.00	0.00	"6,799.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"8,913.33"	"8,023.83"	0	010002678032	Pending at VECV - 1	Technical Goodwill - LMD	998714	3800G250700001	0.00					0.00	0.00				"10,517.73"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008458019	Onsite	29-07-2025	16:31:42	3007371689	3800122500217	29-07-2025	MC2BJFRC0LG065208	KA27C3177	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	ADISHAKTI STONE CRUSHER	0011154206	Retail/ Fleet Owner	0011154206	6721	H		Paid	Outside Labor			0117444449	Labour done outside -others	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	4008458409	Onsite	29-07-2025	16:57:38	3007373125	3800122500218	29-07-2025	MC2FDLRT0PF531226	KA15A9017	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	20482	KM	Prakash Icchangi	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"8,660.01"	0	010002679069	Pending at VECV - 1	Service Agreement	87089900	3800Z250700029	0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008458409	Onsite	29-07-2025	16:57:38	3007373125	3800122500218	29-07-2025	MC2FDLRT0PF531226	KA15A9017	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	20482	KM	Prakash Icchangi	AMC	Misc. Labor			0117999999	UCS ASSEMBLY REPLACED	1.500	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	802.50	575.25	0	010002679069	Pending at VECV - 1	Service Agreement	998714	3800Z250700029	0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008458409	Onsite	29-07-2025	16:57:38	3007373125	3800122500218	29-07-2025	MC2FDLRT0PF531226	KA15A9017	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	Retail/ Fleet Owner	0012341607	20482	KM	Prakash Icchangi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	211.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	347.75	249.28	0	010002679069	Pending at VECV - 1	Service Agreement	998714	3800Z250700029	0.00					0.00	0.00				410.35
