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	3783052506480	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"5,890.68"	530.16	530.16	0.00	0.00	0.00	0.00	0	0.00	"6,951.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.57	0.00	0.00	763.57	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	2	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.97"	0.00	0.00	"1,166.97"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.03"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.54	0.00	0.00	691.54	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.02									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	4	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	334.67	378.19	0.00	0.00	378.19	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.27									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,177.77"	0.00	0.00	"1,177.77"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.77"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	972.48	0.00	0.00	972.48	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.52"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.31"	0.00	0.00	"1,869.31"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.79"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	70.12	316.96	0.00	0.00	316.96	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		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									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	10	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.48"	0.00	0.00	"2,211.48"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.54"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	12	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.24"	0.00	0.00	"1,725.24"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.78"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	13	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	14	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	15	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		8.000	0.000	Numbers	111.56	"1,008.53"	0.00	0.00	"1,008.53"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.07"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	16	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	738.36	0.00	0.00	738.36	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.26									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	175.30	"1,188.57"	0.00	0.00	"1,188.57"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.51"									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506481	07/11/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	18	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.57	0.00	0.00	763.57	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"16,200.00"	"1,458.00"	"1,458.00"	0.00	0.00	0.00	0.00	0	0.00	"19,116.00"																																													
B2B				Tax Invoice	3783052506482	07/11/2025	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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,575.25"	"10,511.00"	0.00	0.00	"10,511.00"	18.00	946.00	946.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,403.00"									"10,511.00"	946.00	946.00	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3783052506483	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,972.53"	0.00	"7,993.55"	18.00	719.42	719.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,432.39"									"61,025.40"	"5,492.30"	"5,492.30"	0.00	0.00	0.00	0.00	0	0.00	"72,010.00"																																													
B2B				Tax Invoice	3783052506483	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,68,077.28"	0.00	"13,935.32"	18.00	"1,254.18"	"1,254.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,443.68"									"61,025.40"	"5,492.30"	"5,492.30"	0.00	0.00	0.00	0.00	0	0.00	"72,010.00"																																													
B2B				Tax Invoice	3783052506483	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,868.64"	"5,10,660.48"	"4,71,563.95"	0.00	"39,096.53"	18.00	"3,518.70"	"3,518.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,133.93"									"61,025.40"	"5,492.30"	"5,492.30"	0.00	0.00	0.00	0.00	0	0.00	"72,010.00"																																													
B2B				Tax Invoice	3783052506484	07/11/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.60"	0.00	0.00	"2,013.60"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"2,013.60"	181.20	181.20	0.00	0.00	0.00	0.00	0	0.00	"2,376.00"																																													
B2B				Credit Note	3783082500161	07/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.34"	0.00	0.00	"6,899.34"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.24"									"25,143.18"	"2,262.91"	"2,262.91"	0.00	0.00	0.00	0.00	0	0.00	"29,669.00"																																													
B2B				Credit Note	3783082500161	07/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"5,561.82"	"6,284.90"	0.00	0.00	"6,284.90"	18.00	565.65	565.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,416.20"									"25,143.18"	"2,262.91"	"2,262.91"	0.00	0.00	0.00	0.00	0	0.00	"29,669.00"																																													
B2B				Credit Note	3783082500161	07/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	3	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,105.53"	0.00	0.00	"6,105.53"	18.00	549.50	549.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,204.53"									"25,143.18"	"2,262.91"	"2,262.91"	0.00	0.00	0.00	0.00	0	0.00	"29,669.00"																																													
B2B				Credit Note	3783082500161	07/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.41"	0.00	0.00	"5,853.41"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.03"									"25,143.18"	"2,262.91"	"2,262.91"	0.00	0.00	0.00	0.00	0	0.00	"29,669.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"12,125.72"	"13,702.34"	0.00	0.00	"13,702.34"	18.00	"1,233.21"	"1,233.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,168.76"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	2	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,948.35"	0.00	0.00	"2,948.35"	18.00	265.35	265.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.05"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	3	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,304.54"	0.00	0.00	"1,304.54"	18.00	117.41	117.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.36"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	4	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.83"	0.00	0.00	"6,148.83"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.61"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	5	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.22"	0.00	0.00	"1,148.22"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.90"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	6	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,476.54"	0.00	0.00	"2,476.54"	18.00	222.89	222.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.32"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	7	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	8	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	965.97	0.00	0.00	965.97	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.85"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	9	BUSHING CON ROD FINISHED	NO	84833000		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	10	SEAL  VALVE STEM	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"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	11	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.53"	0.00	0.00	"9,544.53"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.55"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	12	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.26"	0.00	0.00	"4,772.26"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.26"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506485	07/11/2025	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	13	AIR CLEANER  DAY CAB	NO	84213100		2.000	0.000	Numbers	"5,153.84"	"11,647.92"	0.00	0.00	"11,647.92"	18.00	"1,048.31"	"1,048.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,744.54"									"57,186.44"	"5,146.78"	"5,146.78"	0.00	0.00	0.00	0.00	0	0.00	"67,480.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	1	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	887.34	"1,002.70"	0.00	0.00	"1,002.70"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.18"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	2	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	887.34	"1,002.70"	0.00	0.00	"1,002.70"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.18"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.49"	0.00	0.00	"2,780.49"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.99"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	4	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	701.20	"1,584.75"	0.00	0.00	"1,584.75"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	5	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.89"	0.00	0.00	"1,058.89"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.49"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	6	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,962.90"	0.00	0.00	"1,962.90"	18.00	176.66	176.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.22"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	7	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.71"	0.00	0.00	"2,823.71"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.99"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	140.88	795.97	0.00	0.00	795.97	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.25									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	10	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	126.22	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	11	LATCH ASSY FR DOOR LH	NO	83012000		3.000	0.000	Numbers	254.98	864.39	0.00	0.00	864.39	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	12	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	864.39	0.00	0.00	864.39	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,052.94"	0.00	0.00	"2,052.94"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.48"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	14	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,402.87"	0.00	0.00	"3,402.87"	18.00	306.26	306.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.39"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	15	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		30.000	0.000	Numbers	38.25	"1,296.66"	0.00	0.00	"1,296.66"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.06"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506486	07/11/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	16	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.60"	0.00	0.00	"3,117.60"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.78"									"26,037.24"	"2,343.38"	"2,343.38"	0.00	0.00	0.00	0.00	0	0.00	"30,724.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	PIN  DOWEL  12X24	NO	73182990		20.000	0.000	Numbers	41.43	936.34	0.00	0.00	936.34	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.88"									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	131.95	"1,789.24"	0.00	0.00	"1,789.24"	18.00	161.04	161.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.32"									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		10.000	0.000	Numbers	140.88	"1,591.92"	0.00	0.00	"1,591.92"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.48"									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	140.88	636.77	0.00	0.00	636.77	18.00	57.31	57.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.39									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	799.56	0.00	0.00	799.56	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.48									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	6	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,444.24"	0.00	0.00	"1,444.24"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.22"									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506487	07/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	7	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.55	0.00	0.00	781.55	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.23									"7,979.62"	718.19	718.19	0.00	0.00	0.00	0.00	0	0.00	"9,416.00"																																													
B2B				Tax Invoice	3783052506488	07/11/2025	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	CAM SHAFT	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,792.44"	0.00	0.00	"2,792.44"	18.00	251.28	251.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.00"									"2,792.44"	251.28	251.28	0.00	0.00	0.00	0.00	0	0.00	"3,295.00"																																													
B2B				Tax Invoice	3783052506489	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,761.47"	"3,120.30"	0.00	0.00	"3,120.30"	18.00	280.85	280.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.00"									"3,120.30"	280.85	280.85	0.00	0.00	0.00	0.00	0	0.00	"3,682.00"																																													
B2B				Credit Note	3783082500162	07/11/2025	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	ASSY BKT ENG MTG   SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"6,243.26"	"7,013.28"	0.00	0.00	"7,013.28"	18.00	631.22	631.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,275.72"									"14,809.24"	"1,332.88"	"1,332.88"	0.00	0.00	0.00	0.00	0	0.00	"17,475.00"																																													
B2B				Credit Note	3783082500162	07/11/2025	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	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"6,940.00"	"7,795.96"	0.00	0.00	"7,795.96"	18.00	701.66	701.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,199.28"									"14,809.24"	"1,332.88"	"1,332.88"	0.00	0.00	0.00	0.00	0	0.00	"17,475.00"																																													
B2B				Tax Invoice	3783052506490	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,34,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		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									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	2	MAIN BEARING UPPER E494 BSVI	NO	84833000		7.000	0.000	Numbers	95.62	756.36	0.00	0.00	756.36	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	3	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,245.59"	"2,815.05"	0.00	0.00	"2,815.05"	18.00	253.36	253.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.77"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	4	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.13	0.00	0.00	677.13	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	6	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	338.57	0.00	0.00	338.57	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.46"	0.00	0.00	"2,028.46"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.58"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506491	07/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	9	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3783052506492	07/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"7,789.09"	"8,802.18"	0.00	0.00	"8,802.18"	18.00	792.16	792.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,386.50"									"10,010.24"	900.88	900.88	0.00	0.00	0.00	0.00	0	0.00	"11,812.00"																																													
B2B				Tax Invoice	3783052506492	07/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,069.02"	"1,208.06"	0.00	0.00	"1,208.06"	18.00	108.72	108.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.50"									"10,010.24"	900.88	900.88	0.00	0.00	0.00	0.00	0	0.00	"11,812.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	GEAR LINK JOINT KIT	NO	87089900		2.000	0.000	Numbers	105.18	237.72	0.00	0.00	237.72	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	383.22	0.00	0.00	383.22	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.20									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	55.46	376.03	0.00	0.00	376.03	18.00	33.84	33.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.71									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.13	0.00	0.00	896.13	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.43"									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	472.99	534.51	0.00	0.00	534.51	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.71									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,941.57"	"5,584.28"	0.00	0.00	"5,584.28"	18.00	502.57	502.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,589.42"									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506493	07/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.47	0.00	0.00	936.47	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.03"									"8,948.36"	805.32	805.32	0.00	0.00	0.00	0.00	0	0.00	"10,559.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	70.12	"1,924.14"	0.00	0.00	"1,924.14"	18.00	173.17	173.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.48"									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,398.46"	"5,029.03"	0.00	0.00	"5,029.03"	18.00	452.59	452.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,934.21"									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	881.90	0.00	0.00	881.90	18.00	79.37	79.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.64"									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	154.52	0.00	0.00	154.52	18.00	13.91	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.34									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	COVER SIDE PANEL LH	NO	87089900		10.000	0.000	Numbers	37.61	430.02	0.00	0.00	430.02	18.00	38.70	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.42									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	238.33	0.00	0.00	238.33	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.23									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.61	258.01	0.00	0.00	258.01	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.45									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	SUPPORT ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,165.91"	"1,333.06"	0.00	0.00	"1,333.06"	18.00	119.97	119.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.00"									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506494	07/11/2025	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	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	238.33	0.00	0.00	238.33	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.23									"10,487.34"	943.83	943.83	0.00	0.00	0.00	0.00	0	0.00	"12,375.00"																																													
B2B				Tax Invoice	3783052506495	07/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,783.88"	0.00	0.00	"6,783.88"	18.00	610.56	610.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,005.00"									"6,783.88"	610.56	610.56	0.00	0.00	0.00	0.00	0	0.00	"8,005.00"																																													
B2B				Tax Invoice	3783052506496	07/11/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	1	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,313.82"	0.00	0.00	"2,313.82"	18.00	208.26	208.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.34"									"6,972.80"	627.60	627.60	0.00	0.00	0.00	0.00	0	0.00	"8,228.00"																																													
B2B				Tax Invoice	3783052506496	07/11/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	2	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"4,075.27"	"4,658.98"	0.00	0.00	"4,658.98"	18.00	419.34	419.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.66"									"6,972.80"	627.60	627.60	0.00	0.00	0.00	0.00	0	0.00	"8,228.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	SPRING SELECTCASE UPPER	NO	73202000		5.000	0.000	Numbers	63.75	349.90	0.00	0.00	349.90	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.88									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,931.13"	0.00	0.00	"5,931.13"	18.00	533.81	533.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,998.75"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	608.79	0.00	0.00	608.79	18.00	54.79	54.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.37									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	619.29	0.00	0.00	619.29	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.77									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.61	82.57	0.00	0.00	82.57	18.00	7.43	7.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.43									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	666.19	0.00	0.00	666.19	18.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.11									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,316.69"	"3,640.84"	0.00	0.00	"3,640.84"	18.00	327.68	327.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.20"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	102.87	0.00	0.00	102.87	18.00	9.26	9.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.39									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	784.07	860.69	0.00	0.00	860.69	18.00	77.46	77.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.61"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,142.96"	"1,254.66"	0.00	0.00	"1,254.66"	18.00	112.92	112.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.50"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	736.90	808.91	0.00	0.00	808.91	18.00	72.80	72.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.51									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	12	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"2,032.85"	"2,231.52"	0.00	0.00	"2,231.52"	18.00	200.84	200.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.20"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	13	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	745.83	818.72	0.00	0.00	818.72	18.00	73.69	73.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.10									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	14	COVER CASE UPPER	NO	87089900		1.000	0.000	Numbers	29.32	32.18	0.00	0.00	32.18	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.98									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	15	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	237.77	261.01	0.00	0.00	261.01	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	16	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	701.84	770.43	0.00	0.00	770.43	18.00	69.34	69.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.11									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	17	BLOCKER PIN	NO	73194090		1.000	0.000	Numbers	86.06	94.47	0.00	0.00	94.47	18.00	8.50	8.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.47									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	18	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,492.29"	"1,638.14"	0.00	0.00	"1,638.14"	18.00	147.43	147.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.00"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	19	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	405.42	445.04	0.00	0.00	445.04	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.14									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	20	PUPPET SPRING	NO	73202000		5.000	0.000	Numbers	41.43	227.41	0.00	0.00	227.41	18.00	20.47	20.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.35									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	21	BEARING SELECT PIN	NO	84824000		1.000	0.000	Numbers	130.68	143.45	0.00	0.00	143.45	18.00	12.91	12.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.27									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	22	CIRCLIP	NO	73182200		5.000	0.000	Numbers	35.06	192.43	0.00	0.00	192.43	18.00	17.32	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.07									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	23	ID314401  RETAINER SPRING	NO	84099941		1.000	0.000	Numbers	93.71	102.87	0.00	0.00	102.87	18.00	9.26	9.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.39									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	24	PIN LOCK M T G SHIF	NO	73181600		18.000	0.000	Numbers	44.62	881.66	0.00	0.00	881.66	18.00	79.35	79.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.36"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	25	BUSH DETENT SELECT	NO	87089900		1.000	0.000	Numbers	181.68	199.44	0.00	0.00	199.44	18.00	17.95	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.34									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	26	ID209060  WIRE BOLT  MAV	NO	73202000		30.000	0.000	Numbers	3.19	105.03	0.00	0.00	105.03	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.93									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	27	OIL SEAL  REAR INNER  NRB	NO	84879000		3.000	0.000	Numbers	242.23	797.71	0.00	0.00	797.71	18.00	71.79	71.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.29									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	28	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,129.92"	"3,435.82"	0.00	0.00	"3,435.82"	18.00	309.23	309.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.28"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	29	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,808.88"	0.00	0.00	"1,808.88"	18.00	162.80	162.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.48"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	30	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	773.23	0.00	0.00	773.23	18.00	69.59	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.41									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	31	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,932.04"	0.00	0.00	"1,932.04"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.80"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	32	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,142.96"	"1,254.66"	0.00	0.00	"1,254.66"	18.00	112.92	112.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.50"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	33	CLUTCH PEDAL KIT	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,857.86"	0.00	0.00	"1,857.86"	18.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.28"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	34	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	734.35	806.12	0.00	0.00	806.12	18.00	72.55	72.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.22									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	35	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,183.76"	"1,299.45"	0.00	0.00	"1,299.45"	18.00	116.95	116.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.35"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	36	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,302.95"	0.00	0.00	"1,302.95"	18.00	117.27	117.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.49"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	37	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,628.20"	0.00	0.00	"4,628.20"	18.00	416.54	416.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,461.28"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	38	RUBBER ASSY RR MT LOWER HCV	NO	87081090		2.000	0.000	Numbers	190.60	418.46	0.00	0.00	418.46	18.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.78									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	39	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	661.27	0.00	0.00	661.27	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.29									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	40	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	183.34	0.00	0.00	183.34	18.00	16.50	16.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.34									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	41	SELECT LEVER	NO	87089900		1.000	0.000	Numbers	578.81	635.38	0.00	0.00	635.38	18.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.74									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	42	HANDLE ASSY DOOR O S	NO	87089900		2.000	0.000	Numbers	552.04	"1,211.98"	0.00	0.00	"1,211.98"	18.00	109.08	109.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.14"									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	43	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	111.96	0.00	0.00	111.96	18.00	10.08	10.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.12									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	44	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	273.61	0.00	0.00	273.61	18.00	24.62	24.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.85									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	45	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	62.98	0.00	0.00	62.98	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.32									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506497	07/11/2025	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	46	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	307.89	337.98	0.00	0.00	337.98	18.00	30.42	30.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.82									"46,863.52"	"4,217.74"	"4,217.74"	0.00	0.00	0.00	0.00	0	0.00	"55,299.00"																																													
B2B				Tax Invoice	3783052506462	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,672.06"	0.00	0.00	"31,672.06"	18.00	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,373.00"									"31,672.06"	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0	0.00	"37,373.00"																																													
B2B				Tax Invoice	3783052506463	07/11/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.61"	0.00	0.00	"1,051.61"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.91"									"2,956.74"	266.13	266.13	0.00	0.00	0.00	0.00	0	0.00	"3,489.00"																																													
B2B				Tax Invoice	3783052506463	07/11/2025	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	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,905.13"	0.00	0.00	"1,905.13"	18.00	171.48	171.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.09"									"2,956.74"	266.13	266.13	0.00	0.00	0.00	0.00	0	0.00	"3,489.00"																																													
B2B				Tax Invoice	3783052506464	07/11/2025	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	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"2,827.12"	"3,194.96"	0.00	0.00	"3,194.96"	18.00	287.52	287.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,770.00"									"3,194.96"	287.52	287.52	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	787.71	0.00	0.00	787.71	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.49									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	BOLT  FLANGE M10X1 5X24	NO	73181500		5.000	0.000	Numbers	25.50	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"8,723.61"	"9,799.90"	0.00	0.00	"9,799.90"	18.00	881.99	881.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,563.88"									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	358.03	0.00	0.00	358.03	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.47									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	689.60	0.00	0.00	689.60	18.00	62.06	62.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.72									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.02"	0.00	0.00	"1,135.02"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.32"									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	429.67	0.00	0.00	429.67	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	552.04	620.15	0.00	0.00	620.15	18.00	55.81	55.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.77									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,377.55"	"1,547.50"	0.00	0.00	"1,547.50"	18.00	139.28	139.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.06"									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	343.59	771.96	0.00	0.00	771.96	18.00	69.48	69.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.92									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506465	07/11/2025	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	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"18,166.10"	"1,634.95"	"1,634.95"	0.00	0.00	0.00	0.00	0	0.00	"21,436.00"																																													
B2B				Tax Invoice	3783052506466	07/11/2025	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	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,384.53"	"13,994.94"	0.00	0.00	"13,994.94"	18.00	"1,259.53"	"1,259.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,514.00"									"13,994.94"	"1,259.53"	"1,259.53"	0.00	0.00	0.00	0.00	0	0.00	"16,514.00"																																													
B2B				Tax Invoice	3783052506467	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.02"	0.00	0.00	"2,377.02"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.90"									"5,050.82"	454.59	454.59	0.00	0.00	0.00	0.00	0	0.00	"5,960.00"																																													
B2B				Tax Invoice	3783052506467	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,988.05"	0.00	0.00	"1,988.05"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.91"									"5,050.82"	454.59	454.59	0.00	0.00	0.00	0.00	0	0.00	"5,960.00"																																													
B2B				Tax Invoice	3783052506467	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	685.75	0.00	0.00	685.75	18.00	61.72	61.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.19									"5,050.82"	454.59	454.59	0.00	0.00	0.00	0.00	0	0.00	"5,960.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	857.12	0.00	0.00	857.12	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.42"									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	2	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.26"	0.00	0.00	"1,181.26"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.90"									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	3	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	346.14	391.10	0.00	0.00	391.10	18.00	35.20	35.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.50									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	4	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.80"	0.00	0.00	"1,058.80"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.40"									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	5	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	381.84	431.45	0.00	0.00	431.45	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.11									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506468	07/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	6	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	961.57	0.00	0.00	961.57	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.67"									"4,881.30"	439.35	439.35	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	395.80	0.00	0.00	395.80	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.04									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	2	INLET VALVE	NO	84099111		8.000	0.000	Numbers	252.43	"2,259.22"	0.00	0.00	"2,259.22"	18.00	203.33	203.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.88"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	3	EXHAUST VALVE	NO	87089900		4.000	0.000	Numbers	396.50	"1,774.31"	0.00	0.00	"1,774.31"	18.00	159.69	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.69"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	4	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.13"	0.00	0.00	"1,526.13"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.83"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	442.16	0.00	0.00	442.16	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.74									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	135.50	0.00	0.00	135.50	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	7	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,353.37"	0.00	0.00	"2,353.37"	18.00	211.80	211.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.97"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	8	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.06"	0.00	0.00	"1,305.06"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.96"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	285.25	0.00	0.00	285.25	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.59									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	10	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,758.92"	"12,346.01"	0.00	0.00	"12,346.01"	18.00	"1,111.12"	"1,111.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,568.25"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	11	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.46	992.71	0.00	0.00	992.71	18.00	89.34	89.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.39"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	12	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.06	39.22	0.00	0.00	39.22	18.00	3.53	3.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.28									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	13	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	258.17	288.82	0.00	0.00	288.82	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.80									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	14	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	261.36	292.39	0.00	0.00	292.39	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	15	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,034.05"	0.00	0.00	"1,034.05"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.17"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	16	STUD  TC MTG   E483 TC	NO	73181500		8.000	0.000	Numbers	226.30	"2,025.35"	0.00	0.00	"2,025.35"	18.00	182.28	182.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.91"									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506469	07/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	17	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	239.05	267.43	0.00	0.00	267.43	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.57									"27,762.78"	"2,498.61"	"2,498.61"	0.00	0.00	0.00	0.00	0	0.00	"32,760.00"																																													
B2B				Tax Invoice	3783052506470	07/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,883.05"	"8,511.56"	0.00	0.00	"8,511.56"	18.00	766.04	766.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.64"									"23,954.24"	"2,155.88"	"2,155.88"	0.00	0.00	0.00	0.00	0	0.00	"28,266.00"																																													
B2B				Tax Invoice	3783052506470	07/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,640.99"	"5,968.75"	0.00	0.00	"5,968.75"	18.00	537.19	537.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,043.13"									"23,954.24"	"2,155.88"	"2,155.88"	0.00	0.00	0.00	0.00	0	0.00	"28,266.00"																																													
B2B				Tax Invoice	3783052506470	07/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	3	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	904.55	"2,044.33"	0.00	0.00	"2,044.33"	18.00	183.99	183.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,412.31"									"23,954.24"	"2,155.88"	"2,155.88"	0.00	0.00	0.00	0.00	0	0.00	"28,266.00"																																													
B2B				Tax Invoice	3783052506470	07/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	4	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,287.37"	"7,429.60"	0.00	0.00	"7,429.60"	18.00	668.66	668.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,766.92"									"23,954.24"	"2,155.88"	"2,155.88"	0.00	0.00	0.00	0.00	0	0.00	"28,266.00"																																													
B2B				Credit Note	3783082500160	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,834.55"	0.00	0.00	"1,834.55"	18.00	165.11	165.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.77"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Credit Note	3783082500160	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.96"	0.00	"5,430.44"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.92"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Credit Note	3783082500160	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		6.000	0.000	Numbers	"1,186.44"	"28,474.56"	"22,138.95"	0.00	"6,335.61"	18.00	570.20	570.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.01"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Credit Note	3783082500160	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,733.30"	0.00	0.00	"1,733.30"	18.00	156.00	156.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.30"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Tax Invoice	3783052506471	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		6.000	0.000	Numbers	"1,152.54"	"27,660.96"	"21,506.48"	0.00	"6,154.48"	18.00	553.92	553.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.32"									"15,152.46"	"1,363.77"	"1,363.77"	0.00	0.00	0.00	0.00	0	0.00	"17,880.00"																																													
B2B				Tax Invoice	3783052506471	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,078.14"	0.00	"5,430.26"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.74"									"15,152.46"	"1,363.77"	"1,363.77"	0.00	0.00	0.00	0.00	0	0.00	"17,880.00"																																													
B2B				Tax Invoice	3783052506471	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,834.48"	0.00	0.00	"1,834.48"	18.00	165.11	165.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.70"									"15,152.46"	"1,363.77"	"1,363.77"	0.00	0.00	0.00	0.00	0	0.00	"17,880.00"																																													
B2B				Tax Invoice	3783052506471	07/11/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,733.24"	0.00	0.00	"1,733.24"	18.00	156.00	156.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.24"									"15,152.46"	"1,363.77"	"1,363.77"	0.00	0.00	0.00	0.00	0	0.00	"17,880.00"																																													
B2B				Tax Invoice	3783052506472	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									691.52	62.24	62.24	0.00	0.00	0.00	0.00	0	0.00	816.00																																													
B2B				Tax Invoice	3783052506473	07/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	616.42	696.62	0.00	0.00	696.62	18.00	62.69	62.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.00									696.62	62.69	62.69	0.00	0.00	0.00	0.00	0	0.00	822.00																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.38"	0.00	0.00	"12,424.38"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.78"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.40"	0.00	0.00	"12,071.40"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.26"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.83"	0.00	0.00	"3,500.83"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.99"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"14,217.85"	"16,066.40"	0.00	0.00	"16,066.40"	18.00	"1,445.98"	"1,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,958.36"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	ASSY CLUTCH RELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	543.11	"1,227.47"	0.00	0.00	"1,227.47"	18.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.41"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	745.83	"5,056.78"	0.00	0.00	"5,056.78"	18.00	455.11	455.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,967.00"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		6.000	0.000	Numbers	"1,401.13"	"9,499.79"	0.00	0.00	"9,499.79"	18.00	854.98	854.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.75"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506474	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	MINOR REPAIR KIT GDC	NO	87083000		10.000	0.000	Numbers	458.33	"5,179.20"	0.00	0.00	"5,179.20"	18.00	466.13	466.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.46"									"65,688.96"	"5,912.02"	"5,912.02"	0.00	0.00	0.00	0.00	0	0.00	"77,513.00"																																													
B2B				Tax Invoice	3783052506475	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,360.84"	0.00	0.00	"9,360.84"	18.00	842.47	842.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.78"									"26,705.96"	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0	0.00	"31,513.00"																																													
B2B				Tax Invoice	3783052506475	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	FLYWHEEL HOUSING	NO	87081090		1.000	0.000	Numbers	"15,349.34"	"17,345.12"	0.00	0.00	"17,345.12"	18.00	"1,561.05"	"1,561.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,467.22"									"26,705.96"	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0	0.00	"31,513.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ID210459  FORK WEARPAD	NO	87089900		6.000	0.000	Numbers	261.36	"1,772.05"	0.00	0.00	"1,772.05"	18.00	159.48	159.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.01"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		10.000	0.000	Numbers	548.85	"6,202.11"	0.00	0.00	"6,202.11"	18.00	558.19	558.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,318.49"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		10.000	0.000	Numbers	"1,504.40"	"17,000.04"	0.00	0.00	"17,000.04"	18.00	"1,530.00"	"1,530.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.04"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	O RING ID GEAR COLL  7494	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.90"	0.00	0.00	"1,728.90"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.10"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		10.000	0.000	Numbers	781.52	"8,831.34"	0.00	0.00	"8,831.34"	18.00	794.82	794.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,420.98"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.84"	0.00	0.00	"6,900.84"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.00"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		4.000	0.000	Numbers	"1,469.34"	"6,641.53"	0.00	0.00	"6,641.53"	18.00	597.74	597.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,837.01"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	HEXAGON SCREW	NO	73181500		3.000	0.000	Numbers	66.93	226.90	0.00	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		3.000	0.000	Numbers	"2,014.37"	"6,828.82"	0.00	0.00	"6,828.82"	18.00	614.59	614.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.00"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	SEALING CAP	NO	87089900		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,426.28"	0.00	0.00	"1,426.28"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	BRACKET REAR FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"2,978.84"	"6,732.29"	0.00	0.00	"6,732.29"	18.00	605.91	605.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,944.11"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	13	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	519.53	"1,174.16"	0.00	0.00	"1,174.16"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506476	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	14	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.73"	0.00	0.00	"6,223.73"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.01"									"71,847.46"	"6,466.27"	"6,466.27"	0.00	0.00	0.00	0.00	0	0.00	"84,780.00"																																													
B2B				Tax Invoice	3783052506477	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"14,159.21"	"32,000.39"	0.00	0.00	"32,000.39"	18.00	"2,880.03"	"2,880.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.45"									"58,775.44"	"5,289.78"	"5,289.78"	0.00	0.00	0.00	0.00	0	0.00	"69,355.00"																																													
B2B				Tax Invoice	3783052506477	07/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		7.000	0.000	Numbers	"3,384.90"	"26,775.05"	0.00	0.00	"26,775.05"	18.00	"2,409.75"	"2,409.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,594.55"									"58,775.44"	"5,289.78"	"5,289.78"	0.00	0.00	0.00	0.00	0	0.00	"69,355.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		8.000	0.000	Numbers	353.79	"3,198.28"	0.00	0.00	"3,198.28"	18.00	287.85	287.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,773.98"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	BALL TERRA 25	NO	87089900		30.000	0.000	Numbers	43.98	"1,490.97"	0.00	0.00	"1,490.97"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.35"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.61"	0.00	0.00	"1,757.61"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.99"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	POPPET TERRA 25	NO	87089900		15.000	0.000	Numbers	181.68	"3,079.48"	0.00	0.00	"3,079.48"	18.00	277.16	277.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.80"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	NUT SIDE CONNECTOR	NO	73181600		5.000	0.000	Numbers	70.12	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									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	BOTTOM PLATE KING PIN   HCV	NO	87089900		8.000	0.000	Numbers	167.01	"1,509.79"	0.00	0.00	"1,509.79"	18.00	135.88	135.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.55"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,052.95"	0.00	0.00	"2,052.95"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.49"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,355.50"	0.00	0.00	"2,355.50"	18.00	212.00	212.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.50"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	PLATE RAIL HOLDING II	NO	87089900		5.000	0.000	Numbers	663.59	"3,749.32"	0.00	0.00	"3,749.32"	18.00	337.44	337.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,424.20"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	181.68	615.89	0.00	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	OIL SEAL  REAR HUB	NO	40161000		3.000	0.000	Numbers	312.35	"1,058.88"	0.00	0.00	"1,058.88"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.48"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	RAIL GEARSHIFT REV	NO	87089900		2.000	0.000	Numbers	314.27	710.25	0.00	0.00	710.25	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.09									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	14	ASSY AIR CLEANER	NO	73181500		1.000	0.000	Numbers	"4,427.14"	"5,002.70"	0.00	0.00	"5,002.70"	18.00	450.25	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.20"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	15	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	261.36	590.67	0.00	0.00	590.67	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.99									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	16	SYNCHRO HUB	NO	87089900		2.000	0.000	Numbers	"3,522.59"	"7,961.11"	0.00	0.00	"7,961.11"	18.00	716.51	716.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,394.13"									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	17	U BOLT	NO	87089900		2.000	0.000	Numbers	328.93	743.38	0.00	0.00	743.38	18.00	66.91	66.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.20									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	18	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									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	19	WORM SPEEDO METER 2 667  HCB	NO	87084000		1.000	0.000	Numbers	393.31	444.45	0.00	0.00	444.45	18.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.45									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506478	07/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	20	RING KIT STD  E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"37,777.02"	"3,399.99"	"3,399.99"	0.00	0.00	0.00	0.00	0	0.00	"44,577.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	33	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,983.13"	"2,240.98"	0.00	0.00	"2,240.98"	18.00	201.69	201.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.36"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	32	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	31	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	771.32	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	30	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,404.07"	"8,366.77"	0.00	0.00	"8,366.77"	18.00	753.01	753.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,872.79"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	29	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,226.64"	"2,516.15"	0.00	0.00	"2,516.15"	18.00	226.45	226.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.05"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	28	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,030.77"	"1,164.79"	0.00	0.00	"1,164.79"	18.00	104.83	104.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.45"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	27	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	26	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,794.95"	0.00	0.00	"2,794.95"	18.00	251.54	251.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.03"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	25	CUSHION CENTRE BEARING	NO	40169910		4.000	0.000	Numbers	194.42	878.83	0.00	0.00	878.83	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	24	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.07	0.00	0.00	654.07	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.81									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	23	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	578.81	"1,308.14"	0.00	0.00	"1,308.14"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.60"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.91"	0.00	0.00	"4,422.91"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.03"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	21	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"10,681.25"	0.00	0.00	"10,681.25"	18.00	961.31	961.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,603.87"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	20	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	19	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,557.65"	"8,040.45"	0.00	0.00	"8,040.45"	18.00	723.64	723.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,487.73"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	18	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,429.35"	"2,745.22"	0.00	0.00	"2,745.22"	18.00	247.07	247.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.36"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	17	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	16	CLASS II MIRROR RH	NO	70099200		2.000	0.000	Numbers	519.53	"1,174.16"	0.00	0.00	"1,174.16"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	15	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	14	PAD HELPER	NO	87089900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	13	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.45"	0.00	0.00	"2,296.45"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.81"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	12	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.95"	0.00	0.00	"1,166.95"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	11	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	10	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,582.34"	"5,836.20"	0.00	0.00	"5,836.20"	18.00	525.26	525.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,886.72"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.08	0.00	0.00	690.08	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.30									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	8	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	675.71	"1,527.14"	0.00	0.00	"1,527.14"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.02"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	7	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	675.71	"1,527.14"	0.00	0.00	"1,527.14"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.02"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.34"	0.00	0.00	"4,764.34"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.92"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	5	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.19"	0.00	0.00	"2,060.19"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.03"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,322.72"	"1,494.71"	0.00	0.00	"1,494.71"	18.00	134.52	134.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.75"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	3	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,586.02"	0.00	0.00	"2,586.02"	18.00	232.74	232.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.50"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
B2B				Tax Invoice	3783052506479	07/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,536.32"	0.00	0.00	"2,536.32"	18.00	228.27	228.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.86"									"78,408.52"	"7,056.74"	"7,056.74"	0.00	0.00	0.00	0.00	0	0.00	"92,522.00"																																													
