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	4008869309	Breakdown Order	26-10-2025	18:50:12	3007750266	3800122500470	29-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159176	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	75.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	"1,350.00"	"1,593.00"	0	010002813559	Warranty Claim New	Normal Claim type	3800N251000103	0.00								"1,327.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008869309	Breakdown Order	26-10-2025	18:50:12	3007750266	3800122500470	29-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159176	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002813559	Warranty Claim New	Normal Claim type	3800N251000103	0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008869309	Breakdown Order	26-10-2025	18:50:12	3007750266	3800122500470	29-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159176	KM	Kotresh P H	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,295.00"	"1,528.10"	0	010002813559	Warranty Claim New	Normal Claim type	3800N251000103	0.00								"2,209.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	33.26	16.63	0.00	0.00	16.63	0.00	0.00	2.50	2.50	0.84	17.47	0.00	0.00	17.47	0.00	0.00	0.00	0					0.00								17.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Spares			MH034213	OIL SEAL PINION F/D	2.000	663.00	0.00	0.00	429.26	858.52	561.87	"1,123.74"	0.00	0.00	"1,123.74"	0.00	0.00	9.00	9.00	202.28	"1,326.02"	0.00	0.00	"1,326.02"	0.00	0.00	0.00	0					0.00								"1,326.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00								349.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008885179	Running Repair	29-10-2025	15:38:58	3007751300	3800122500471	29-10-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	0010421525	MANSOOR ALI	Retail/ Fleet Owner	0010421525	267643	KM	Basavntappa P G	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	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
