Gross Value	Dealer Invoice Number	Billing Type	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Service Advisor	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Mechanic Name	Coupon Number	Claim Number	Gross Value	Invoice Date	Job Card No.	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Segment	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Claim Status	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
0.00	3770122500901	Paid			0.00		3770	247483	30-04-2019	0.00	SHYLESH P M	0		53.25	13-10-2025	4008816465	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	SAFEER. K.K	53.25	0.00	0.00	0.00	10.65	2.66	13-10-2025	15:14:45	3007690092	55.91	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BP9518	2.50	0.00	2.50		MC2P2LRT0JJ418112	0.00	Kerala	SAFEER. K.K	55.91	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	Pro 3009L HP CWC ABS BS4	0010786184	0010786184	KM			0.00	0.00	0.00	0.00							55.91
0.00	3770122500901	Paid			0.00		3770	247483	30-04-2019	103.59	SHYLESH P M	0		135.59	13-10-2025	4008816465	Running Repair	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	SAFEER. K.K	135.59	0.00	0.00	0.00	135.59	24.40	13-10-2025	15:14:45	3007690092	159.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BP9518	9.00	0.00	9.00		MC2P2LRT0JJ418112	103.59	Kerala	SAFEER. K.K	159.99	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	Pro 3009L HP CWC ABS BS4	0010786184	0010786184	KM			0.00	0.00	0.00	0.00							159.99
0.00	3770122500901	Paid			0.00		3770	247483	30-04-2019	0.00		0		630.00	13-10-2025	4008816465	Running Repair	Outside Labor	0117444448	BRAKE LINING REPL FRONT RH	1.200	525.00	0.00	0.00	SAFEER. K.K	630.00	0.00	0.00	0.00	0.00	113.40	13-10-2025	15:14:45	3007690092	743.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BP9518	9.00	0.00	9.00		MC2P2LRT0JJ418112	0.00	Kerala	SAFEER. K.K	743.40	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	Pro 3009L HP CWC ABS BS4	0010786184	0010786184	KM			0.00	0.00	0.00	0.00							743.40
0.00	3770122500901	Paid			0.00		3770	247483	30-04-2019	0.00		0		630.00	13-10-2025	4008816465	Running Repair	Outside Labor	0117444449	BRAKE LINING REPL REAR RH	1.200	525.00	0.00	0.00	SAFEER. K.K	630.00	0.00	0.00	0.00	0.00	113.40	13-10-2025	15:14:45	3007690092	743.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BP9518	9.00	0.00	9.00		MC2P2LRT0JJ418112	0.00	Kerala	SAFEER. K.K	743.40	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	Pro 3009L HP CWC ABS BS4	0010786184	0010786184	KM			0.00	0.00	0.00	0.00							743.40
