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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984977	Running Repair	18-11-2025	11:46:15	3007836218	3773122501384	18-11-2025	MC2FDLRT0NF510958	KL73E0274	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	0011849709	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	Retail/ Fleet Owner	0011849709	35755	KM		Paid	Outside Labor			0117444441	FEED PUMP OVERHAULING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008983972	Running Repair	18-11-2025	10:28:54	3007836703	3773122501385	18-11-2025	MC2C5FRC0HM388577	KL72B2860	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	06-01-2018	BASEER T THOLAN	0010521144	BASEER T THOLAN	Retail/ Fleet Owner	0010521144	356504	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008983972	Running Repair	18-11-2025	10:28:54	3007836703	3773122501385	18-11-2025	MC2C5FRC0HM388577	KL72B2860	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	06-01-2018	BASEER T THOLAN	0010521144	BASEER T THOLAN	Retail/ Fleet Owner	0010521144	356504	KM	SANESH P V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008983972	Running Repair	18-11-2025	10:28:54	3007836703	3773122501385	18-11-2025	MC2C5FRC0HM388577	KL72B2860	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	06-01-2018	BASEER T THOLAN	0010521144	BASEER T THOLAN	Retail/ Fleet Owner	0010521144	356504	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008983972	Running Repair	18-11-2025	10:28:54	3007836703	3773122501385	18-11-2025	MC2C5FRC0HM388577	KL72B2860	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	06-01-2018	BASEER T THOLAN	0010521144	BASEER T THOLAN	Retail/ Fleet Owner	0010521144	356504	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHEK UP	0.718	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.95	0.00	0.00	9.00	9.00	67.86	444.81	0.00	0.00	444.81	0.00	376.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984680	Running Repair	18-11-2025	11:24:45	3007838005	3773122501386	18-11-2025	MC2C8CRC0JA389787	KL65K8212	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	FAISAL P	0010529345	FAISAL P	Retail/ Fleet Owner	0010529345	218026	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984680	Running Repair	18-11-2025	11:24:45	3007838005	3773122501386	18-11-2025	MC2C8CRC0JA389787	KL65K8212	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	FAISAL P	0010529345	FAISAL P	Retail/ Fleet Owner	0010529345	218026	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	23.40	0.00	0.00	9.00	9.00	4.22	27.62	0.00	0.00	27.62	0.00	23.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984680	Running Repair	18-11-2025	11:24:45	3007838005	3773122501386	18-11-2025	MC2C8CRC0JA389787	KL65K8212	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	FAISAL P	0010529345	FAISAL P	Retail/ Fleet Owner	0010529345	218026	KM	SANESH P V	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	308.00	0.00	0.00	199.42	199.42	261.02	0.00	0.00	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	261.02	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984680	Running Repair	18-11-2025	11:24:45	3007838005	3773122501386	18-11-2025	MC2C8CRC0JA389787	KL65K8212	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	FAISAL P	0010529345	FAISAL P	Retail/ Fleet Owner	0010529345	218026	KM	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008984680	Running Repair	18-11-2025	11:24:45	3007838005	3773122501386	18-11-2025	MC2C8CRC0JA389787	KL65K8212	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	FAISAL P	0010529345	FAISAL P	Retail/ Fleet Owner	0010529345	218026	KM		Paid	Outside Labor			0117444448	genaral check up	0.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.50	0.00	0.00	9.00	9.00	54.82	359.32	0.00	0.00	359.32	0.00	304.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008988616	Running Repair	18-11-2025	19:13:37	3007840130	3773122501387	18-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353291	KM		Paid	Outside Labor			0117444441	General checkup	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
