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	4007912716	Onsite	04-04-2025	16:41:42	3006899736	3800122500001	04-04-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	241527	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00								"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912716	Onsite	04-04-2025	16:41:42	3006899736	3800122500001	04-04-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	241527	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	4007912716	Onsite	04-04-2025	16:41:42	3006899736	3800122500001	04-04-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	241527	KM	Mohammed Farooqn Muwazzan	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	4007912716	Onsite	04-04-2025	16:41:42	3006899736	3800122500001	04-04-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	241527	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	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	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	3.366	535.00	0.00	0.00	0.00	0.00	0.00	"1,800.81"	0.00	0.00	"1,800.81"	0.00	0.00	9.00	9.00	324.14	"2,124.95"	0.00	0.00	"2,124.95"	0.00	0.00	0.00	0					0.00								"2,124.95"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	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	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	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	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	Paid	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0					0.00								980.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912776	Onsite	04-04-2025	16:52:57	3006899860	3800122500002	04-04-2025	MC2BFSRC0KC061102	KA37B1684	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	28-10-2019	MAHANTESH BATTUR	0011047970	MAHANTESH BATTUR	Retail/ Fleet Owner	0011047970	371686	KM	Kotresh P H	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	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900115	3800122500003	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	216.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,240.00"	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	"3,888.00"	"4,587.84"	0	010002514781	Pending at VECV - 1	Normal Claim type	3800N250400035	0.00								"3,823.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900115	3800122500003	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	400.00	472.00	0	010002514781	Pending at VECV - 1	Normal Claim type	3800N250400035	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900115	3800122500003	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002514781	Pending at VECV - 1	Normal Claim type	3800N250400035	0.00								"1,010.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900115	3800122500003	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309691	Flywheel Bolt	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.36	100.36	127.31	0	010002514781	Pending at VECV - 1	Normal Claim type	3800N250400035	0.00								155.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900115	3800122500003	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	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	"2,701.00"	"3,187.18"	0	010002514781	Pending at VECV - 1	Normal Claim type	3800N250400035	0.00								"4,608.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900116	3800122500004	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	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	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900116	3800122500004	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM	Mohammed Farooqn Muwazzan	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	4007912422	Breakdown Order	04-04-2025	16:03:52	3006900116	3800122500004	04-04-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	0012580003	ADIL NARAYANPUR	Retail/ Fleet Owner	0012580003	13961	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	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
