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	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	133.00	0.00	0				52021000		0.00					0.00	0.00				139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00				"5,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472087	SPLIT PIN (4X40)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00				140.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	0.00	252.12	0.00	0.00	9.00	9.00	45.38	297.50	0.00	0.00	297.50	0.00	252.12	0.00	0				27101990		0.00					0.00	0.00				297.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	30.48	0.00	0.00	9.00	9.00	5.48	35.96	0.00	0.00	35.96	0.00	30.48	0.00	0				39231010		0.00					0.00	0.00				35.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA339983	DRAGLINK THREADED END ASSY	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA346802	TIE ROD LH	1.000	"1,815.00"	0.00	0.00	"1,054.97"	"1,054.97"	"1,417.97"	0.00	"1,417.97"	0.00	0.00	14.00	14.00	397.04	"1,815.01"	0.00	0.00	"1,815.01"	0.00	"1,417.97"	0.00	0				87089900		0.00					0.00	0.00				"1,815.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	"2,889.00"	0.00	0				998714		0.00					0.00	0.00				"3,409.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008467142	Onsite	31-07-2025	10:38:01	3007381644	3800122500219	31-07-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	277229	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	TIE ROD ASSY..REPLACEMENT	0.586	535.00	0.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	313.51	0.00	0				998714		0.00					0.00	0.00				369.95
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	0.00	"2,972.66"	0.00	0.00	14.00	14.00	832.34	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"2,972.66"	0.00	0				87083000		0.00					0.00	0.00				"3,805.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Spares			ID335997	BRACKET CLUTCH PEDAL MTG	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87081090		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00				"4,394.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008471139	Running Repair	31-07-2025	16:38:10	3007385660	3800122500220	31-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	601099	KM	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00				293.98
