Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.87"	0.00	0.00	"2,888.87"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.81"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	BEARING CON ROD UPPER	NO	84833000		4.000	0.000	Numbers	283.67	"1,282.34"	0.00	0.00	"1,282.34"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.14"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	BEARING CON ROD LOWER	NO	84833000		4.000	0.000	Numbers	95.62	432.25	0.00	0.00	432.25	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.88"	0.00	0.00	"4,422.88"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.00"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,189.50"	"1,344.16"	0.00	0.00	"1,344.16"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.10"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.31"	0.00	0.00	"4,764.31"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.89"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506399	05/11/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.48"	0.00	0.00	"9,544.48"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.50"									"19,088.96"	"1,718.02"	"1,718.02"	0.00	0.00	0.00	0.00	0	0.00	"22,525.00"																																													
B2B				Tax Invoice	3783052506399	05/11/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.48"	0.00	0.00	"9,544.48"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.50"									"19,088.96"	"1,718.02"	"1,718.02"	0.00	0.00	0.00	0.00	0	0.00	"22,525.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	COVER CLUTCH ROCKER ARM	NO	40169910		3.000	0.000	Numbers	89.24	302.51	0.00	0.00	302.51	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.97									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	321.97	0.00	0.00	321.97	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.93									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,188.47"	0.00	0.00	"1,188.47"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.41"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	924.31	"2,088.86"	0.00	0.00	"2,088.86"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.88"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	633.86	0.00	0.00	633.86	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.96									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,102.04"	0.00	0.00	"1,102.04"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.42"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	460.98	0.00	0.00	460.98	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.96									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.09	0.00	0.00	252.09	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.47									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"9,125.84"	"10,312.61"	0.00	0.00	"10,312.61"	18.00	928.11	928.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,168.83"									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	782.31	0.00	0.00	782.31	18.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.13									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Tax Invoice	3783052506402	05/11/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,250.61"	"8,250.61"	541.29	0.00	"7,709.32"	18.00	0.00	0.00	"1,387.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.00"									"7,709.32"	0.00	0.00	"1,387.68"	0.00	0.00	0.00	0	0.00	"9,097.00"																																													
B2B				Tax Invoice	3783052506403	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"4,075.27"	"4,577.96"	0.00	0.00	"4,577.96"	18.00	412.02	412.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.00"									"4,577.96"	412.02	412.02	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	BEARING BALL  MAV	NO	84822011		5.000	0.000	Numbers	650.21	"3,673.76"	0.00	0.00	"3,673.76"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.04"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.50"	0.00	0.00	"7,329.50"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.80"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	745.83	"5,056.83"	0.00	0.00	"5,056.83"	18.00	455.11	455.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,967.05"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,303.52"	"9,383.18"	0.00	0.00	"9,383.18"	18.00	844.48	844.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,072.14"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	5	COMPRESSOR HOSE 350MM	NO	87089900		5.000	0.000	Numbers	"1,415.79"	"7,999.39"	0.00	0.00	"7,999.39"	18.00	719.94	719.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.27"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	6	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,959.54"	"11,071.65"	0.00	0.00	"11,071.65"	18.00	996.44	996.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,064.53"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7	CRIMPED HOSE ASSY 570L	NO	87089900		5.000	0.000	Numbers	"2,018.19"	"11,403.02"	0.00	0.00	"11,403.02"	18.00	"1,026.27"	"1,026.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.56"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	8	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.47"	0.00	0.00	"12,424.47"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.87"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	9	ASSEMBLY PIPECOOLANT OUT	NO	87089900		3.000	0.000	Numbers	495.94	"1,681.28"	0.00	0.00	"1,681.28"	18.00	151.31	151.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.90"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	10	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"2,983.30"	"6,742.40"	0.00	0.00	"6,742.40"	18.00	606.81	606.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,956.02"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506404	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	11	PIPE BUNCH ASSYHEATING LINE	NO	87089900		2.000	0.000	Numbers	"2,150.78"	"4,860.86"	0.00	0.00	"4,860.86"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,735.82"									"81,626.34"	"7,346.33"	"7,346.33"	0.00	0.00	0.00	0.00	0	0.00	"96,319.00"																																													
B2B				Tax Invoice	3783052506405	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.09"	0.00	0.00	"15,109.09"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.73"									"70,770.34"	"6,369.33"	"6,369.33"	0.00	0.00	0.00	0.00	0	0.00	"83,509.00"																																													
B2B				Tax Invoice	3783052506405	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.44"	0.00	0.00	"12,071.44"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.30"									"70,770.34"	"6,369.33"	"6,369.33"	0.00	0.00	0.00	0.00	0	0.00	"83,509.00"																																													
B2B				Tax Invoice	3783052506405	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	MAIN FILTER KIT	NO	84212300		20.000	0.000	Numbers	"1,134.67"	"25,644.00"	0.00	0.00	"25,644.00"	18.00	"2,307.96"	"2,307.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,259.92"									"70,770.34"	"6,369.33"	"6,369.33"	0.00	0.00	0.00	0.00	0	0.00	"83,509.00"																																													
B2B				Tax Invoice	3783052506405	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.81"	0.00	0.00	"17,945.81"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,176.05"									"70,770.34"	"6,369.33"	"6,369.33"	0.00	0.00	0.00	0.00	0	0.00	"83,509.00"																																													
B2B				Tax Invoice	3783052506406	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		25.000	0.000	Numbers	"2,721.94"	"76,895.70"	0.00	0.00	"76,895.70"	18.00	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,737.00"									"76,895.70"	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0	0.00	"90,737.00"																																													
B2B				Tax Invoice	3783052506407	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		30.000	0.000	Numbers	"1,504.40"	"50,999.63"	0.00	0.00	"50,999.63"	18.00	"4,590.00"	"4,590.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,179.63"									"66,378.74"	"5,974.13"	"5,974.13"	0.00	0.00	0.00	0.00	0	0.00	"78,327.00"																																													
B2B				Tax Invoice	3783052506407	05/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		5.000	0.000	Numbers	"2,721.94"	"15,379.11"	0.00	0.00	"15,379.11"	18.00	"1,384.13"	"1,384.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,147.37"									"66,378.74"	"5,974.13"	"5,974.13"	0.00	0.00	0.00	0.00	0	0.00	"78,327.00"																																													
B2B				Tax Invoice	3783052506408	05/11/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	384.39	868.74	0.00	0.00	868.74	18.00	78.19	78.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.12"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ID304013  SPRING PIN ASSY	NO	73209020		15.000	0.000	Numbers	41.43	702.28	0.00	0.00	702.28	18.00	63.20	63.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.68									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	237.77	268.68	0.00	0.00	268.68	18.00	24.18	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.04									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	WORM SPEEDO METER 2 667  HCB	NO	87084000		1.000	0.000	Numbers	393.31	444.46	0.00	0.00	444.46	18.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.46									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	CLUTCH BODY RING TERRA 25	NO	87089900		3.000	0.000	Numbers	"1,924.48"	"6,524.19"	0.00	0.00	"6,524.19"	18.00	587.17	587.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.53"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,820.20"	0.00	0.00	"11,820.20"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.80"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,862.10"	0.00	0.00	"1,862.10"	18.00	167.59	167.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.28"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	ASSY  ROCKER COVER	NO	87089900		2.000	0.000	Numbers	"2,776.13"	"6,274.24"	0.00	0.00	"6,274.24"	18.00	564.67	564.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,403.58"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		2.000	0.000	Numbers	"3,005.61"	"6,792.90"	0.00	0.00	"6,792.90"	18.00	611.35	611.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,015.60"									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506409	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	ID323870  SENSOR RING	NO	87089900		2.000	0.000	Numbers	358.25	809.67	0.00	0.00	809.67	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.41									"36,778.06"	"3,309.97"	"3,309.97"	0.00	0.00	0.00	0.00	0	0.00	"43,398.00"																																													
B2B				Tax Invoice	3783052506410	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.43"	0.00	0.00	"3,450.43"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.51"									"46,390.70"	"4,175.15"	"4,175.15"	0.00	0.00	0.00	0.00	0	0.00	"54,741.00"																																													
B2B				Tax Invoice	3783052506410	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.83"	0.00	0.00	"11,364.83"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.49"									"46,390.70"	"4,175.15"	"4,175.15"	0.00	0.00	0.00	0.00	0	0.00	"54,741.00"																																													
B2B				Tax Invoice	3783052506410	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.47"	0.00	0.00	"13,905.47"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.45"									"46,390.70"	"4,175.15"	"4,175.15"	0.00	0.00	0.00	0.00	0	0.00	"54,741.00"																																													
B2B				Tax Invoice	3783052506410	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,836.86"	"4,335.73"	0.00	0.00	"4,335.73"	18.00	390.21	390.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,116.15"									"46,390.70"	"4,175.15"	"4,175.15"	0.00	0.00	0.00	0.00	0	0.00	"54,741.00"																																													
B2B				Tax Invoice	3783052506410	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,799.98"	"13,334.24"	0.00	0.00	"13,334.24"	18.00	"1,200.08"	"1,200.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,734.40"									"46,390.70"	"4,175.15"	"4,175.15"	0.00	0.00	0.00	0.00	0	0.00	"54,741.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"3,023.09"	0.00	0.00	"3,023.09"	18.00	272.08	272.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.25"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	896.43	0.00	0.00	896.43	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.79"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		4.000	0.000	Numbers	572.03	"2,288.12"	251.67	0.00	"2,036.45"	18.00	183.28	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.01"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.47"	0.00	0.00	"2,984.47"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.67"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,282.71"	0.00	0.00	"1,282.71"	18.00	115.44	115.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.59"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	6	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	555.23	"1,269.59"	0.00	0.00	"1,269.59"	18.00	114.26	114.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.11"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	681.44	0.00	0.00	681.44	18.00	61.33	61.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.10									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	8	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	387.57	"1,772.48"	0.00	0.00	"1,772.48"	18.00	159.52	159.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.52"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	10	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	342.56	0.00	0.00	342.56	18.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.22									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506411	05/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	11	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"6,497.31"	0.00	0.00	"6,497.31"	18.00	584.76	584.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,666.83"									"21,344.08"	"1,920.96"	"1,920.96"	0.00	0.00	0.00	0.00	0	0.00	"25,186.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.45"	0.00	0.00	"3,450.45"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.53"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,836.86"	"4,335.76"	0.00	0.00	"4,335.76"	18.00	390.21	390.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,116.18"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,663.98"	"7,530.48"	0.00	0.00	"7,530.48"	18.00	677.74	677.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,885.96"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.54"	0.00	0.00	"13,905.54"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.52"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,172.92"	"1,325.43"	0.00	0.00	"1,325.43"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.01"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.88"	0.00	0.00	"11,364.88"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.54"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506412	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.21"	0.00	0.00	"1,689.21"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.27"									"44,451.74"	"4,000.63"	"4,000.63"	0.00	0.00	0.00	0.00	0	0.00	"52,453.00"																																													
B2B				Tax Invoice	3783052506413	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,483.24"	"5,066.15"	0.00	0.00	"5,066.15"	18.00	455.95	455.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,978.05"									"54,338.16"	"4,890.42"	"4,890.42"	0.00	0.00	0.00	0.00	0	0.00	"64,119.00"																																													
B2B				Tax Invoice	3783052506413	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		9.000	0.000	Numbers	"2,674.13"	"27,196.44"	0.00	0.00	"27,196.44"	18.00	"2,447.67"	"2,447.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,091.78"									"54,338.16"	"4,890.42"	"4,890.42"	0.00	0.00	0.00	0.00	0	0.00	"64,119.00"																																													
B2B				Tax Invoice	3783052506413	05/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	GASKET CYL HEAD	NO	87089900		7.000	0.000	Numbers	"2,790.79"	"22,075.57"	0.00	0.00	"22,075.57"	18.00	"1,986.80"	"1,986.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,049.17"									"54,338.16"	"4,890.42"	"4,890.42"	0.00	0.00	0.00	0.00	0	0.00	"64,119.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,401.13"	"1,583.29"	0.00	0.00	"1,583.29"	18.00	142.50	142.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.29"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.74"	0.00	0.00	"11,364.74"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.40"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.36"	0.00	0.00	"13,905.36"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.34"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.41"	0.00	0.00	"3,450.41"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.49"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	COMPANION FLANGE CROSS SERRATED	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,724.14"	0.00	0.00	"3,724.14"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.48"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,819.99"	0.00	0.00	"11,819.99"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.59"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,538.36"	"2,868.38"	0.00	0.00	"2,868.38"	18.00	258.16	258.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.70"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	8	MASTER CYLINDER KITAAMAJOR	NO	87089900		7.000	0.000	Numbers	540.56	"4,275.89"	0.00	0.00	"4,275.89"	18.00	384.83	384.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.55"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506414	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	9	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,159.21"	"16,000.12"	0.00	0.00	"16,000.12"	18.00	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.16"									"68,992.32"	"6,209.34"	"6,209.34"	0.00	0.00	0.00	0.00	0	0.00	"81,411.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	FAN DAI   495  HCV	NO	87089900		1.000	0.000	Numbers	"1,812.29"	"1,989.44"	0.00	0.00	"1,989.44"	18.00	179.05	179.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.54"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,818.70"	0.00	0.00	"1,818.70"	18.00	163.68	163.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.06"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,470.21"	0.00	0.00	"1,470.21"	18.00	132.32	132.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.85"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	596.89	0.00	0.00	596.89	5.00	14.92	14.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.73									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	584.32	0.00	0.00	584.32	18.00	52.59	52.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.50									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	503.13	0.00	0.00	503.13	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.69									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,346.65"	"3,673.79"	0.00	0.00	"3,673.79"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.07"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	REPAIR KIT UJ  HCV	NO	87089900		1.000	0.000	Numbers	610.68	670.38	0.00	0.00	670.38	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.04									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"3,005.61"	"3,299.41"	0.00	0.00	"3,299.41"	18.00	296.94	296.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.29"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	839.73	0.00	0.00	839.73	18.00	75.57	75.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.87									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506415	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,213.08"	"1,331.66"	0.00	0.00	"1,331.66"	18.00	119.85	119.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.36"									"16,777.66"	"1,471.17"	"1,471.17"	0.00	0.00	0.00	0.00	0	0.00	"19,720.00"																																													
B2B				Tax Invoice	3783052506416	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		4.000	0.000	Numbers	"8,170.93"	"36,933.02"	0.00	0.00	"36,933.02"	18.00	"3,323.99"	"3,323.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,581.00"									"36,933.02"	"3,323.99"	"3,323.99"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3783052506417	05/11/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,782.14"	0.00	0.00	"3,782.14"	18.00	340.43	340.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.00"									"3,782.14"	340.43	340.43	0.00	0.00	0.00	0.00	0	0.00	"4,463.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		4.000	0.000	Numbers	"1,609.58"	"7,275.32"	0.00	0.00	"7,275.32"	18.00	654.79	654.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.90"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	BEARING SELECT PIN	NO	84824000		5.000	0.000	Numbers	130.68	738.34	0.00	0.00	738.34	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	CIRCLIP	NO	73182200		5.000	0.000	Numbers	35.06	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	COMPANION FLANGE CROSS SERRATED	NO	87089900		4.000	0.000	Numbers	"1,647.83"	"7,448.21"	0.00	0.00	"7,448.21"	18.00	670.35	670.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,788.91"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	5	NUT MAIN SHAFT M30X1 5	NO	73181600		9.000	0.000	Numbers	363.35	"3,695.28"	0.00	0.00	"3,695.28"	18.00	332.58	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.44"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	6	PLUG SCREW	NO	73181500		10.000	0.000	Numbers	44.62	504.21	0.00	0.00	504.21	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.97									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		11.000	0.000	Numbers	307.89	"3,827.09"	0.00	0.00	"3,827.09"	18.00	344.44	344.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.97"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	8	OIL SEAL CROSS SHAFT  MAV	NO	40169330		12.000	0.000	Numbers	57.37	777.94	0.00	0.00	777.94	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.98									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	9	DETENT PIN	NO	73182990		13.000	0.000	Numbers	38.25	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	10	ID314401  RETAINER SPRING	NO	84099941		4.000	0.000	Numbers	93.71	423.56	0.00	0.00	423.56	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	11	SPRING SELECTCASE UPPER	NO	73202000		5.000	0.000	Numbers	63.75	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	12	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,210.53"	"1,367.90"	0.00	0.00	"1,367.90"	18.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.12"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	13	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	731.16	826.22	0.00	0.00	826.22	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.94									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506418	05/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	14	BREATHER  M1 M2	NO	87089900		17.000	0.000	Numbers	249.25	"4,788.08"	0.00	0.00	"4,788.08"	18.00	430.93	430.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,649.94"									"32,792.30"	"2,951.35"	"2,951.35"	0.00	0.00	0.00	0.00	0	0.00	"38,695.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.61	0.00	0.00	293.61	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,035.87"	"2,327.38"	0.00	0.00	"2,327.38"	18.00	209.46	209.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.30"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,153.80"	"1,296.18"	0.00	0.00	"1,296.18"	18.00	116.65	116.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.48"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	637.46	716.12	0.00	0.00	716.12	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,048.39"	0.00	0.00	"1,048.39"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.09"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	SHOCK ABSORBER FR CAB SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,289.58"	"2,897.41"	0.00	0.00	"2,897.41"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.93"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	SUPPORT BKT RESERVOIR	NO	87081090		1.000	0.000	Numbers	293.23	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,055.25"	0.00	0.00	"2,055.25"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.19"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,910.60"	0.00	0.00	"1,910.60"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.50"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,674.60"	"1,881.24"	0.00	0.00	"1,881.24"	18.00	169.31	169.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.86"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	NUT FL  M10X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	830.71	0.00	0.00	830.71	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.23									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,382.93"	0.00	0.00	"3,382.93"	18.00	304.46	304.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.85"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.49"	0.00	0.00	"1,141.49"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.95"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506390	05/11/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,232.18"	0.00	0.00	"1,232.18"	18.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.00"									"1,232.18"	110.91	110.91	0.00	0.00	0.00	0.00	0	0.00	"1,454.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	125.94	0.00	"1,018.12"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.40"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	64.38	144.64	0.00	0.00	144.64	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.68									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,054.98"	0.00	0.00	"2,054.98"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.92"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.79"	0.00	0.00	"1,280.79"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.33"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.21"	0.00	0.00	"1,215.21"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.95"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	556.10	0.00	0.00	556.10	18.00	50.05	50.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.20									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	10	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	11	HOSE  OIL OUTLET COMP  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	12	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	13	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	102.63	927.79	0.00	0.00	927.79	18.00	83.50	83.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.79"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	14	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506393	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	NUT FL  M10X1 25	NO	73181600		20.000	0.000	Numbers	6.37	143.24	0.00	0.00	143.24	18.00	12.88	12.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									143.24	12.88	12.88	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3783052506394	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052506387	05/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	TURBO CHARGER  CTT	NO	84148030		1.000	0.000	Numbers	"33,186.04"	"37,500.84"	0.00	0.00	"37,500.84"	18.00	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,251.00"									"37,500.84"	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0	0.00	"44,251.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	981.38	0.00	0.00	981.38	18.00	88.33	88.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.04"									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	196.34	455.90	0.00	0.00	455.90	18.00	41.03	41.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.96									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ADJUSTABLE ELBOW JOINT	NO	87089900		1.000	0.000	Numbers	469.81	530.80	0.00	0.00	530.80	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.36									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.04	0.00	0.00	821.04	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.86									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506396	05/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,042.88"	"1,378.88"	0.00	0.00	"1,378.88"	18.00	124.06	124.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.00"									"1,378.88"	124.06	124.06	0.00	0.00	0.00	0.00	0	0.00	"1,627.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	1	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.74"	0.00	0.00	"1,692.74"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.44"									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.27"	0.00	0.00	"1,606.27"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.41"									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	3	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,048.04"	0.00	0.00	"1,048.04"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.70"									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.54	0.00	0.00	799.54	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.46									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.77"	0.00	0.00	"1,254.77"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.65"									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	6	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	434.75	491.24	0.00	0.00	491.24	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.66									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	7	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.41	0.00	0.00	511.41	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.47									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
B2B				Tax Invoice	3783052506419	05/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	478.99	0.00	0.00	478.99	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.21									"7,883.00"	709.50	709.50	0.00	0.00	0.00	0.00	0	0.00	"9,302.00"																																													
