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	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00								"1,980.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	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	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007926870	Running Repair	08-04-2025	11:59:49	3006911170	3800122500007	08-04-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	0012199432	RAJASAB RAJASAB	Retail/ Fleet Owner	0012199432	98373	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007927376	Running Repair	08-04-2025	12:56:16	3006911594	3800122500008	08-04-2025	MC2T2ERC0HJ002789	KA11B5022	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-11-2017	Ravi H S/o Hosahalli Gowda	0010239455	Ravi H S/o Hosahalli Gowda	Retail/ Fleet Owner	0010239455	115885	H	Kotresh P H	Paid	Spares			IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	"7,245.00"	0.00	0.00	"4,211.16"	"4,211.16"	"5,660.16"	"5,660.16"	0.00	0.00	"5,660.16"	0.00	0.00	14.00	14.00	"1,584.84"	"7,245.00"	0.00	0.00	"7,245.00"	0.00	0.00	0.00	0					0.00								"7,245.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007927376	Running Repair	08-04-2025	12:56:16	3006911594	3800122500008	08-04-2025	MC2T2ERC0HJ002789	KA11B5022	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-11-2017	Ravi H S/o Hosahalli Gowda	0010239455	Ravi H S/o Hosahalli Gowda	Retail/ Fleet Owner	0010239455	115885	H	Kotresh P H	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	4007927376	Running Repair	08-04-2025	12:56:16	3006911594	3800122500008	08-04-2025	MC2T2ERC0HJ002789	KA11B5022	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-11-2017	Ravi H S/o Hosahalli Gowda	0010239455	Ravi H S/o Hosahalli Gowda	Retail/ Fleet Owner	0010239455	115885	H	Kotresh P H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007927376	Running Repair	08-04-2025	12:56:16	3006911594	3800122500008	08-04-2025	MC2T2ERC0HJ002789	KA11B5022	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-11-2017	Ravi H S/o Hosahalli Gowda	0010239455	Ravi H S/o Hosahalli Gowda	Retail/ Fleet Owner	0010239455	115885	H	Kotresh P H	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00								146.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007927376	Running Repair	08-04-2025	12:56:16	3006911594	3800122500008	08-04-2025	MC2T2ERC0HJ002789	KA11B5022	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-11-2017	Ravi H S/o Hosahalli Gowda	0010239455	Ravi H S/o Hosahalli Gowda	Retail/ Fleet Owner	0010239455	115885	H	Kotresh P H	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007929074	Running Repair	08-04-2025	16:40:52	3006913023	3800122500009	08-04-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	0010053851	Razik Pasha	Retail/ Fleet Owner	0010053851	372431	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	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
