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	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	314.27	"1,420.53"	0.00	0.00	"1,420.53"	18.00	127.85	127.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.23"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	3	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,170.56"	0.00	0.00	"1,170.56"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.26"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	4	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	5	NUT M32X1 5  LCV MCV	NO	73181600		4.000	0.000	Numbers	92.43	417.79	0.00	0.00	417.79	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.99									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,231.79"	0.00	0.00	"1,231.79"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	7	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,944.93"	0.00	0.00	"1,944.93"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	8	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,058.94"	0.00	0.00	"1,058.94"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.54"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,246.57"	"3,668.72"	0.00	0.00	"3,668.72"	18.00	330.18	330.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,329.08"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	10	ID200385  NUT M 36 1 5	NO	73181600		3.000	0.000	Numbers	130.68	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									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	11	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.55"	0.00	0.00	"2,391.55"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	12	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,228.72"	"3,648.54"	0.00	0.00	"3,648.54"	18.00	328.37	328.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,305.28"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	13	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,267.82"	0.00	0.00	"1,267.82"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.02"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	14	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.85"	0.00	0.00	"1,254.85"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.73"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	15	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	35.06	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									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	16	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,832.54"	0.00	0.00	"1,832.54"	18.00	164.93	164.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.40"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	17	BADGING TERRA 16 HDR	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.13"	0.00	0.00	"2,377.13"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	18	BRACKET STEP RH  11 10	NO	87089900		1.000	0.000	Numbers	158.09	178.64	0.00	0.00	178.64	18.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.80									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	19	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	20	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	21	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	22	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	23	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	24	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	128.77	582.05	0.00	0.00	582.05	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.81									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	25	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	401.23	0.00	0.00	401.23	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.45									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	26	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	401.23	0.00	0.00	401.23	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.45									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506461	06/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	27	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	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									"29,818.66"	"2,683.67"	"2,683.67"	0.00	0.00	0.00	0.00	0	0.00	"35,186.00"																																													
B2B				Tax Invoice	3783052506457	06/11/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"19,403.46"	"1,746.27"	"1,746.27"	0.00	0.00	0.00	0.00	0	0.00	"22,896.00"																																													
B2B				Tax Invoice	3783052506457	06/11/2025	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	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,929.92"	0.00	0.00	"15,929.92"	18.00	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,797.24"									"19,403.46"	"1,746.27"	"1,746.27"	0.00	0.00	0.00	0.00	0	0.00	"22,896.00"																																													
B2B				Tax Invoice	3783052506457	06/11/2025	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	3	REAR MUDGUARD	NO	87081090		1.000	0.000	Numbers	884.15	999.13	0.00	0.00	999.13	18.00	89.92	89.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.97"									"19,403.46"	"1,746.27"	"1,746.27"	0.00	0.00	0.00	0.00	0	0.00	"22,896.00"																																													
B2B				Tax Invoice	3783052506457	06/11/2025	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	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.52"	0.00	0.00	"2,283.52"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.54"									"19,403.46"	"1,746.27"	"1,746.27"	0.00	0.00	0.00	0.00	0	0.00	"22,896.00"																																													
B2B				Tax Invoice	3783052506458	06/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	FAN	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,287.32"	0.00	0.00	"2,287.32"	18.00	205.84	205.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.00"									"2,287.32"	205.84	205.84	0.00	0.00	0.00	0.00	0	0.00	"2,699.00"																																													
B2B				Tax Invoice	3783052506459	06/11/2025	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,438.28"	"2,788.22"	0.00	0.00	"2,788.22"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.00"									"2,788.22"	250.89	250.89	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,535.68"	"6,255.35"	0.00	0.00	"6,255.35"	18.00	562.99	562.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.33"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,430.05"	0.00	0.00	"8,430.05"	18.00	758.71	758.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,947.47"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	GASKET FRONT PLATE	NO	48239030		1.000	0.000	Numbers	194.42	219.70	0.00	0.00	219.70	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.24									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	102.63	927.78	0.00	0.00	927.78	18.00	83.50	83.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.78"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.09"	0.00	0.00	"2,377.09"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.97"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.68"	0.00	0.00	"1,051.68"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.98"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	8	BRACKET CLUTCH PEDAL SUPPC	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									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	9	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	620.20	0.00	0.00	620.20	18.00	55.82	55.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.84									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	10	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.09"	0.00	0.00	"1,509.09"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.73"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	11	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,304.53"	0.00	0.00	"1,304.53"	18.00	117.41	117.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.35"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	12	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.71	0.00	0.00	680.71	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506460	06/11/2025	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	13	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	965.96	0.00	0.00	965.96	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.84"									"25,988.10"	"2,338.95"	"2,338.95"	0.00	0.00	0.00	0.00	0	0.00	"30,666.00"																																													
B2B				Tax Invoice	3783052506434	06/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.90	0.00	0.00	105.90	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96									"3,243.26"	291.87	291.87	0.00	0.00	0.00	0.00	0	0.00	"3,827.00"																																													
B2B				Tax Invoice	3783052506434	06/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,776.13"	"3,137.36"	0.00	0.00	"3,137.36"	18.00	282.34	282.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.04"									"3,243.26"	291.87	291.87	0.00	0.00	0.00	0.00	0	0.00	"3,827.00"																																													
B2B				Tax Invoice	3783052506435	06/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,967.74"	0.00	0.00	"2,967.74"	18.00	267.13	267.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.00"									"2,967.74"	267.13	267.13	0.00	0.00	0.00	0.00	0	0.00	"3,502.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.26	0.00	0.00	151.26	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	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	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	201.67	0.00	0.00	201.67	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.97									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	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	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	146.62	331.31	0.00	0.00	331.31	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.95									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	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	4	ASSY HIGH PRESSURE PIPE 7 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	940.25	"1,062.32"	0.00	0.00	"1,062.32"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.58"									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,591.27"	"2,928.23"	0.00	0.00	"2,928.23"	18.00	263.54	263.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.31"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	GEAR RING	NO	87089900		2.000	0.000	Numbers	"1,874.13"	"4,235.67"	0.00	0.00	"4,235.67"	18.00	381.20	381.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,998.07"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	RELAY  DUAL HEAD LAMP 24V  HCB	NO	85364100		1.000	0.000	Numbers	423.91	479.04	0.00	0.00	479.04	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.26									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.98	0.00	0.00	370.98	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.76									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.66"	0.00	0.00	"9,544.66"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.68"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		2.000	0.000	Numbers	"4,140.29"	"9,357.36"	0.00	0.00	"9,357.36"	18.00	842.15	842.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,041.66"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SHIM1 25MM THK	NO	87089900		150.000	0.000	Numbers	31.87	"5,402.16"	0.00	0.00	"5,402.16"	18.00	486.20	486.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,374.56"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SHIM0 95MM THK	NO	87089900		150.000	0.000	Numbers	31.87	"5,402.16"	0.00	0.00	"5,402.16"	18.00	486.20	486.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,374.56"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	O RING ID GEAR COLL  7494	NO	40169330		200.000	0.000	Numbers	51.00	"11,525.97"	0.00	0.00	"11,525.97"	18.00	"1,037.34"	"1,037.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.65"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	INJECTOR WASHER	NO	74152100		210.000	0.000	Numbers	6.37	"1,511.89"	0.00	0.00	"1,511.89"	18.00	136.07	136.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.03"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	VALVE STEM SEAL	NO	84099911		160.000	0.000	Numbers	55.46	"10,027.26"	0.00	0.00	"10,027.26"	18.00	902.46	902.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.18"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	EXHAUST VALVE	NO	87089900		100.000	0.000	Numbers	396.50	"44,805.08"	0.00	0.00	"44,805.08"	18.00	"4,032.47"	"4,032.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,870.02"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506437	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	INLET VALVE	NO	84099111		100.000	0.000	Numbers	252.43	"28,525.48"	0.00	0.00	"28,525.48"	18.00	"2,567.26"	"2,567.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,660.00"									"28,525.48"	"2,567.26"	"2,567.26"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3783052506438	06/11/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,852.54"	0.00	0.00	"6,852.54"	18.00	616.73	616.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,086.00"									"6,852.54"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,086.00"																																													
B2B				Tax Invoice	3783052506432	06/11/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,933.04"	"12,790.70"	0.00	0.00	"12,790.70"	18.00	"1,151.15"	"1,151.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,093.00"									"12,790.70"	"1,151.15"	"1,151.15"	0.00	0.00	0.00	0.00	0	0.00	"15,093.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	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	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	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	END ASSEMBLY  RH	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.20"	0.00	0.00	"1,215.20"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.94"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.04"	0.00	0.00	"1,723.04"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.18"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,872.86"	0.00	0.00	"1,872.86"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.98"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	WATER PUMP ASSY  BIG	NO	84133030		1.000	0.000	Numbers	"1,615.96"	"1,826.05"	0.00	0.00	"1,826.05"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.75"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	10	END ASSEMBLY  LH	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.20"	0.00	0.00	"1,215.20"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.94"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506446	06/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052506447	06/11/2025	29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	Karnataka	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	8147213855	jotibadaulatkar302@gmail.com							29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	1	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	360.80	825.50	0.00	0.00	825.50	18.00	74.25	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.00									825.50	74.25	74.25	0.00	0.00	0.00	0.00	0	0.00	974.00																																													
B2B				Tax Invoice	3783052506448	06/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"9,925.22"	"11,103.60"	0.00	0.00	"11,103.60"	18.00	999.32	999.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,102.24"									"40,157.68"	"3,614.16"	"3,614.16"	0.00	0.00	0.00	0.00	0	0.00	"47,386.00"																																													
B2B				Tax Invoice	3783052506448	06/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"18,122.92"	"20,274.61"	0.00	0.00	"20,274.61"	18.00	"1,824.70"	"1,824.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,924.01"									"40,157.68"	"3,614.16"	"3,614.16"	0.00	0.00	0.00	0.00	0	0.00	"47,386.00"																																													
B2B				Tax Invoice	3783052506448	06/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,748.62"	0.00	0.00	"1,748.62"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.36"									"40,157.68"	"3,614.16"	"3,614.16"	0.00	0.00	0.00	0.00	0	0.00	"47,386.00"																																													
B2B				Tax Invoice	3783052506448	06/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	4	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,284.69"	"7,030.85"	0.00	0.00	"7,030.85"	18.00	632.77	632.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,296.39"									"40,157.68"	"3,614.16"	"3,614.16"	0.00	0.00	0.00	0.00	0	0.00	"47,386.00"																																													
B2B				Tax Invoice	3783272500099	06/11/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,049.43"	"2,154.57"	0.00	0.00	"2,154.57"	18.00	193.92	193.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.41"									"6,467.74"	582.13	582.13	0.00	0.00	0.00	0.00	0	0.00	"7,632.00"																																													
B2B				Tax Invoice	3783272500099	06/11/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	2	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,522.59"	"3,703.32"	0.00	0.00	"3,703.32"	18.00	333.32	333.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.96"									"6,467.74"	582.13	582.13	0.00	0.00	0.00	0.00	0	0.00	"7,632.00"																																													
B2B				Tax Invoice	3783272500099	06/11/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	609.85	0.00	0.00	609.85	18.00	54.89	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.63									"6,467.74"	582.13	582.13	0.00	0.00	0.00	0.00	0	0.00	"7,632.00"																																													
B2B				Tax Invoice	3783052506449	06/11/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.50	0.00	0.00	230.50	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.50	20.75	20.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3783052506450	06/11/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,192.68"	"1,363.37"	0.00	0.00	"1,363.37"	18.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.81"									"2,521.98"	227.01	227.01	0.00	0.00	0.00	0.00	0	0.00	"2,976.00"																																													
B2B				Tax Invoice	3783052506450	06/11/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	2	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		2.000	0.000	Numbers	506.78	"1,158.61"	0.00	0.00	"1,158.61"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.19"									"2,521.98"	227.01	227.01	0.00	0.00	0.00	0.00	0	0.00	"2,976.00"																																													
B2B				Tax Invoice	3783052506451	06/11/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,750.97"	"5,368.84"	0.00	0.00	"5,368.84"	18.00	483.18	483.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,335.20"									"6,892.40"	620.30	620.30	0.00	0.00	0.00	0.00	0	0.00	"8,133.00"																																													
B2B				Tax Invoice	3783052506451	06/11/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	2	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,523.56"	0.00	0.00	"1,523.56"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.80"									"6,892.40"	620.30	620.30	0.00	0.00	0.00	0.00	0	0.00	"8,133.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.66"	0.00	0.00	"1,033.66"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.72"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.13"	0.00	0.00	"1,599.13"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.97"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.49"	0.00	0.00	"2,391.49"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.97"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,058.91"	0.00	0.00	"1,058.91"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.51"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.36"	0.00	0.00	"3,450.36"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.44"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	323.19	730.41	0.00	0.00	730.41	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"4,015.85"	0.00	0.00	"4,015.85"	18.00	361.43	361.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,738.71"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	11	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.04"	0.00	0.00	"2,918.04"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.30"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506452	06/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	12	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,403.55"	0.00	0.00	"3,403.55"	18.00	306.32	306.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.19"									"23,610.96"	"2,125.02"	"2,125.02"	0.00	0.00	0.00	0.00	0	0.00	"27,861.00"																																													
B2B				Tax Invoice	3783052506453	06/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,026.52"	0.00	0.00	"1,026.52"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.28"									"4,366.14"	392.93	392.93	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3783052506453	06/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,771.49"	"2,001.90"	0.00	0.00	"2,001.90"	18.00	180.16	180.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.22"									"4,366.14"	392.93	392.93	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3783052506453	06/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,183.76"	"1,337.72"	0.00	0.00	"1,337.72"	18.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.50"									"4,366.14"	392.93	392.93	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3783052506454	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	772.44	0.00	0.00	772.44	18.00	69.53	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.50									"1,544.88"	139.06	139.06	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052506454	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	772.44	0.00	0.00	772.44	18.00	69.53	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.50									"1,544.88"	139.06	139.06	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052506455	06/11/2025	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"5,041.65"	"5,697.52"	0.00	0.00	"5,697.52"	18.00	512.74	512.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,723.00"									"5,697.52"	512.74	512.74	0.00	0.00	0.00	0.00	0	0.00	"6,723.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.74	64.09	0.00	0.00	64.09	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.63									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	363.06	0.00	0.00	363.06	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.40									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	156.61	0.00	0.00	156.61	18.00	14.09	14.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506431	06/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									950.84	85.58	85.58	0.00	0.00	0.00	0.00	0	0.00	"1,122.00"																																													
B2B				Tax Invoice	3783052506440	06/11/2025	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	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,396.03"	"3,155.08"	0.00	0.00	"3,155.08"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.00"									"3,155.08"	283.96	283.96	0.00	0.00	0.00	0.00	0	0.00	"3,723.00"																																													
B2B				Tax Invoice	3783052506441	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		20.000	0.000	Numbers	203.99	"4,664.62"	0.00	0.00	"4,664.62"	18.00	419.80	419.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,504.22"									"15,339.92"	"1,380.54"	"1,380.54"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3783052506441	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	FILTER KIT HCV	NO	84212300		1.000	0.000	Numbers	873.32	998.51	0.00	0.00	998.51	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.23"									"15,339.92"	"1,380.54"	"1,380.54"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3783052506441	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	3	IDLER GEAR PTO  6X4 TIPPER	NO	87089900		2.000	0.000	Numbers	"1,891.97"	"4,326.39"	0.00	0.00	"4,326.39"	18.00	389.36	389.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,105.11"									"15,339.92"	"1,380.54"	"1,380.54"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3783052506441	06/11/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	4	SHAFT OUTPUT GEAR  HYVA  PUMP  TIPPER	NO	87089900		3.000	0.000	Numbers	"1,559.86"	"5,350.40"	0.00	0.00	"5,350.40"	18.00	481.52	481.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.44"									"15,339.92"	"1,380.54"	"1,380.54"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,887.63"	0.00	0.00	"1,887.63"	18.00	169.89	169.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.41"									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	977.34	0.00	0.00	977.34	18.00	87.96	87.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.26"									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,497.90"	"5,142.51"	0.00	0.00	"5,142.51"	18.00	462.83	462.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,068.17"									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"2,015.17"	0.00	0.00	"2,015.17"	18.00	181.37	181.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.91"									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	570.66	0.00	0.00	570.66	18.00	51.36	51.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.38									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	55.46	253.63	0.00	0.00	253.63	18.00	22.83	22.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.29									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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 LH	NO	87089900		3.000	0.000	Numbers	37.61	129.00	0.00	0.00	129.00	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.87	72.89	0.00	0.00	72.89	18.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.01									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	262.30	0.00	0.00	262.30	18.00	23.61	23.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.52									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	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	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"1,733.25"	"1,947.08"	0.00	0.00	"1,947.08"	18.00	175.24	175.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.56"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	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	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"1,733.25"	"1,947.08"	0.00	0.00	"1,947.08"	18.00	175.24	175.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.56"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	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	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,306.56"	0.00	0.00	"2,306.56"	18.00	207.59	207.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.74"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	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	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"6,719.44"	"7,548.42"	0.00	0.00	"7,548.42"	18.00	679.36	679.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,907.14"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	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	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	414.24	0.00	0.00	414.24	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.80									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	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	INLET VALVE	NO	84099199		1.000	0.000	Numbers	137.69	155.61	0.00	0.00	155.61	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.61									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.87"	0.00	0.00	"1,177.87"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.87"									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	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	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,053.18"	0.00	0.00	"2,053.18"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.72"									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	616.55	0.00	0.00	616.55	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.53									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	404.58	0.00	0.00	404.58	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.40									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.17	0.00	0.00	408.17	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.65									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.95	25.78	0.00	0.00	25.78	18.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.42									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"4,006.50"	0.00	0.00	"4,006.50"	18.00	360.59	360.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.68"									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,369.16"	0.00	0.00	"1,369.16"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.62"									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,200.16"	0.00	0.00	"1,200.16"	18.00	108.02	108.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.20"									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,079.15"	0.00	0.00	"1,079.15"	18.00	97.13	97.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.41"									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506439	06/11/2025	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	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	103.83	0.00	0.00	103.83	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.51									"9,811.82"	883.09	883.09	0.00	0.00	0.00	0.00	0	0.00	"11,578.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	10	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	655.94	0.00	0.00	655.94	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.00									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	11	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	338.90	0.00	0.00	338.90	18.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.90									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	12	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	107.14	0.00	0.00	107.14	18.00	9.64	9.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.42									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	13	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	110.78	0.00	0.00	110.78	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.72									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	14	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	181.68	415.43	0.00	0.00	415.43	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.21									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	15	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	16	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	17	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	654.48	0.00	0.00	654.48	18.00	58.90	58.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.28									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506442	06/11/2025	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	18	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	654.48	0.00	0.00	654.48	18.00	58.90	58.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.28									"14,904.22"	"1,341.39"	"1,341.39"	0.00	0.00	0.00	0.00	0	0.00	"17,587.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,707.11"	"1,951.76"	0.00	0.00	"1,951.76"	18.00	175.66	175.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.08"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,142.96"	"1,306.76"	0.00	0.00	"1,306.76"	18.00	117.61	117.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.98"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	3	HEAD ASSEMBLY VOLVO TWIN HEAD	NO	84212900		2.000	0.000	Numbers	"3,152.23"	"7,207.99"	0.00	0.00	"7,207.99"	18.00	648.72	648.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.43"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	4	ENGINE MOUNT MDE5 RH	NO	87089900		2.000	0.000	Numbers	"3,581.24"	"8,188.97"	0.00	0.00	"8,188.97"	18.00	737.01	737.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.99"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	5	ENGINE MOUNT MDE5 LH	NO	87089900		2.000	0.000	Numbers	"3,581.24"	"8,188.97"	0.00	0.00	"8,188.97"	18.00	737.01	737.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.99"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506443	06/11/2025	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	6	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	631.72	"1,444.51"	0.00	0.00	"1,444.51"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.53"									"28,288.96"	"2,546.02"	"2,546.02"	0.00	0.00	0.00	0.00	0	0.00	"33,381.00"																																													
B2B				Tax Invoice	3783052506444	06/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,244.73"	0.00	0.00	"1,244.73"	18.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.79"									"8,527.94"	767.53	767.53	0.00	0.00	0.00	0.00	0	0.00	"10,063.00"																																													
B2B				Tax Invoice	3783052506444	06/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,178.02"	"2,662.32"	0.00	0.00	"2,662.32"	18.00	239.61	239.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.54"									"8,527.94"	767.53	767.53	0.00	0.00	0.00	0.00	0	0.00	"10,063.00"																																													
B2B				Tax Invoice	3783052506444	06/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.08	0.00	0.00	896.08	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.38"									"8,527.94"	767.53	767.53	0.00	0.00	0.00	0.00	0	0.00	"10,063.00"																																													
B2B				Tax Invoice	3783052506444	06/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,724.81"	0.00	0.00	"3,724.81"	18.00	335.24	335.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.29"									"8,527.94"	767.53	767.53	0.00	0.00	0.00	0.00	0	0.00	"10,063.00"																																													
B2B				Tax Invoice	3783052506445	06/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,080.02"	"2,350.92"	0.00	0.00	"2,350.92"	18.00	211.54	211.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,774.00"									"2,350.92"	211.54	211.54	0.00	0.00	0.00	0.00	0	0.00	"2,774.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,335.64"	"2,608.31"	0.00	0.00	"2,608.31"	18.00	234.74	234.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.79"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.32"	0.00	0.00	"1,847.32"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.84"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	CUSHION RUBBER RR ENG  MTG   HCV	NO	87081090		1.000	0.000	Numbers	"1,107.26"	"1,236.53"	0.00	0.00	"1,236.53"	18.00	111.29	111.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.11"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	46.53	103.94	0.00	0.00	103.94	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.64									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	190.60	212.85	0.00	0.00	212.85	18.00	19.16	19.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.17									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	190.60	212.85	0.00	0.00	212.85	18.00	19.16	19.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.17									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	104.65	0.00	0.00	104.65	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	261.36	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	CLAMP ASSEMBLY	NO	87082900		2.000	0.000	Numbers	79.04	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	BADGING ASSY PRO 1080XPT	NO	87089900		1.000	0.000	Numbers	525.90	587.30	0.00	0.00	587.30	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.02									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,039.69"	"1,161.07"	0.00	0.00	"1,161.07"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.05"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	196.34	219.26	0.00	0.00	219.26	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,899.29"	0.00	0.00	"1,899.29"	18.00	170.93	170.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.15"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	646.38	"1,443.68"	0.00	0.00	"1,443.68"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.54"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,039.69"	"1,161.07"	0.00	0.00	"1,161.07"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.05"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	427.13	0.00	0.00	427.13	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	82.87	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	954.91	"1,066.38"	0.00	0.00	"1,066.38"	18.00	95.97	95.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.32"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,883.80"	0.00	0.00	"2,883.80"	18.00	259.54	259.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.88"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	SUPPORT ASSY  BRAKE PEDAL	NO	87089900		1.000	0.000	Numbers	325.74	363.77	0.00	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	208.45	232.78	0.00	0.00	232.78	18.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.68									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	49.72	555.25	0.00	0.00	555.25	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.19									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,196.13"	0.00	0.00	"2,196.13"	18.00	197.65	197.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.43"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	KIT FLYWHEEL HOUSING  E683	NO	87089900		1.000	0.000	Numbers	"7,365.82"	"8,225.70"	0.00	0.00	"8,225.70"	18.00	740.30	740.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.30"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
B2B				Tax Invoice	3783052506456	06/11/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,249.52"	0.00	0.00	"2,249.52"	18.00	202.45	202.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,654.42"									"33,851.80"	"3,046.60"	"3,046.60"	0.00	0.00	0.00	0.00	0	0.00	"39,945.00"																																													
