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
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID353244	INJECTOR	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"14,602.00"	0.00	0.00	"9,454.18"	"37,816.72"	"12,374.58"	"49,498.32"	"49,498.32"	0.00	0.00	9.00	9.00	"8,909.70"	"58,408.02"	0.00	11	Kerala	0.00	"58,408.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"58,408.02"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			433.00	0.00	0.00	280.35	280.35	366.95	366.95	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	11	Kerala	0.00	433.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	433.01	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	730.00	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	3.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	11	Kerala	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	597.08	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Misc. Labor	0117160099	DIESEL	8.446	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,856.45"	"4,856.45"	0.00	0.00	9.00	9.00	874.16	"5,730.61"	0.00	11	Kerala	0.00	"5,730.61"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"5,730.61"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444444	WELDING	4.300	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	11	Kerala	0.00	"2,663.86"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,663.86"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444445	BATTERY CHARGING	0.476	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	294.88	PSN AUTOMOTIVE MARKETING	3007735051
																												"23,811.00"			"12,535.43"				"66,958.98"	0.00	0.00	137.50	137.50	"12,044.34"	"79,003.32"	0.00				"79,003.32"									0.00														
