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	4008890493	Running Repair	30-10-2025	13:05:09	3007756828	3800122500472	30-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450290	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00						2008627150	30-10-2025	"3,506.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890493	Running Repair	30-10-2025	13:05:09	3007756828	3800122500472	30-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450290	KM	Basavntappa P G	Paid	Spares			MB201952	Cushion Rubber	1.000	385.00	0.00	0.00	249.27	249.27	326.27	326.27	0.00	0.00	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	0.00	384.99	0.00	0.00	0.00	0					0.00						2008627150	30-10-2025	384.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890493	Running Repair	30-10-2025	13:05:09	3007756828	3800122500472	30-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450290	KM	Basavntappa P G	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2008627150	30-10-2025	94.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890493	Running Repair	30-10-2025	13:05:09	3007756828	3800122500472	30-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450290	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.390	0.00	0.00	0.00	0.00	0.00	33.26	12.97	0.00	0.00	12.97	0.00	0.00	2.50	2.50	0.64	13.61	0.00	0.00	13.61	0.00	0.00	0.00	0					0.00						2008627150	30-10-2025	13.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-100.00	-695.50	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						2008627117	30-10-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00						2008627117	30-10-2025	"1,968.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00						2008627117	30-10-2025	"5,157.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008627117	30-10-2025	130.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF300854	SCREW	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008627117	30-10-2025	80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MB201952	Cushion Rubber	1.000	385.00	0.00	0.00	249.27	249.27	326.27	326.27	0.00	0.00	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	0.00	384.99	0.00	0.00	0.00	0					0.00						2008627117	30-10-2025	384.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008890594	Running Repair	30-10-2025	13:17:27	3007756898	3800122500473	30-10-2025	MC2EBGRC0LH469026	KA637614	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	25-09-2020	PAVANPRADEEPMOTGIHUF MEER MUJEED	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	Retail/ Fleet Owner	0011346291	270340	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF473493	PIN CLEVIS M10X25	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						2008627117	30-10-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Local Parts			LP3798052	BRUSH HOLDER	1.000	228.00	0.00	0.00	0.00	0.00	193.22	193.22	0.00	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00								228.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00								465.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	755.00	0.00	0.00	488.83	488.83	639.83	639.83	0.00	0.00	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	0.00	754.99	0.00	0.00	0.00	0					0.00								754.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892131	Running Repair	30-10-2025	15:58:42	3007758412	3800122500474	30-10-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	0010837153	ZAKIRHUSEN KADAKOL	Retail/ Fleet Owner	0010837153	652638	KM	Basavntappa P G	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	0.00	0.00	0					0.00								435.59
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892567	Running Repair	30-10-2025	16:31:51	3007758430	3800122500475	30-10-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	0011312199	ABDUL RASHEED MUKASHI	Retail/ Fleet Owner	0011312199	148458	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008892567	Running Repair	30-10-2025	16:31:51	3007758430	3800122500475	30-10-2025	MC2H3JRC0NA201378	KA27C4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2022	ABDUL RASHEED MUKASHI	0011312199	ABDUL RASHEED MUKASHI	Retail/ Fleet Owner	0011312199	148458	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-100.00	-347.75	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
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008892582	Breakdown Order	30-10-2025	16:33:59	3007758674	3800122500476	30-10-2025	MC2ERLRC0RAB10743	MH48CQ7365	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	29-02-2024	SURESH K SHARMA	0012071994	SURESH K SHARMA	Retail/ Fleet Owner	0012071994	109155	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	990.00	0.00	18.00	0.00	0.00	178.20	"1,168.20"	0.00	0.00	"1,168.20"	0.00	0.00	0.00	0					0.00								"1,168.20"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008892582	Breakdown Order	30-10-2025	16:33:59	3007758674	3800122500476	30-10-2025	MC2ERLRC0RAB10743	MH48CQ7365	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	29-02-2024	SURESH K SHARMA	0012071994	SURESH K SHARMA	Retail/ Fleet Owner	0012071994	109155	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.297	200.00	0.00	0.00	0.00	0.00	0.00	259.40	0.00	0.00	259.40	0.00	18.00	0.00	0.00	46.69	306.09	0.00	0.00	306.09	0.00	0.00	0.00	0					0.00								306.09
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008892582	Breakdown Order	30-10-2025	16:33:59	3007758674	3800122500476	30-10-2025	MC2ERLRC0RAB10743	MH48CQ7365	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	29-02-2024	SURESH K SHARMA	0012071994	SURESH K SHARMA	Retail/ Fleet Owner	0012071994	109155	KM	Kotresh P H	Paid	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	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008892582	Breakdown Order	30-10-2025	16:33:59	3007758674	3800122500476	30-10-2025	MC2ERLRC0RAB10743	MH48CQ7365	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	29-02-2024	SURESH K SHARMA	0012071994	SURESH K SHARMA	Retail/ Fleet Owner	0012071994	109155	KM	Kotresh P H	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00								315.65
