Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3802	4008621455	Onsite	02-09-2025	3802122500070	02-09-2025	KA21C3053	HD  Truck	PRAMOD KUMAR KG	Paid	Misc. Labor	0117120099	T.SUPERVISORS BILLING FOR AUG MONTH-25	139.131	Karnataka	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7610	10:01:02	H			575.00	0.00	0.00	0.00	0.00	0.00	"80,000.33"	"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00	10	Karnataka	0.00	"94,400.39"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB069791	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008384850	02-09-2025	"94,400.39"	PSN Automotive Marketing	3007519040
																												575.00			0.00				"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00				"94,400.39"									0.00														
