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	3783052504601	04/09/2025	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	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	337.04	392.30	0.00	0.00	392.30	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									392.30	54.85	54.85	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3783052504602	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"11,026.50"	0.00	"36,441.58"	18.00	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,001.00"									"36,441.58"	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0	0.00	"43,001.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.32"	0.00	0.00	"6,574.32"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.10"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		5.000	0.000	Numbers	299.91	"1,743.20"	0.00	0.00	"1,743.20"	28.00	244.05	244.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.30"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	COMPANION FLANGE CROSS SERRATED	NO	87089900		3.000	0.000	Numbers	"1,602.36"	"5,588.18"	0.00	0.00	"5,588.18"	28.00	782.33	782.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.84"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.97"	0.00	0.00	"4,105.97"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.03"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.74"	0.00	0.00	"2,629.74"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.06"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		4.000	0.000	Numbers	725.49	"3,373.50"	0.00	0.00	"3,373.50"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.06"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	ID317575  DETENT SPRING	NO	73202000		10.000	0.000	Numbers	44.62	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	511.27	"4,754.77"	0.00	0.00	"4,754.77"	28.00	665.66	665.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,086.09"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504603	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	BREATHER  M1 M2	NO	87089900		10.000	0.000	Numbers	242.78	"2,822.29"	0.00	0.00	"2,822.29"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.53"									"32,096.20"	"4,262.90"	"4,262.90"	0.00	0.00	0.00	0.00	0	0.00	"40,622.00"																																													
B2B				Tax Invoice	3783052504604	04/09/2025	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	SHACKLE PLATE	NO	87081090		2.000	0.000	Numbers	285.63	664.12	0.00	0.00	664.12	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.06									"3,157.86"	442.07	442.07	0.00	0.00	0.00	0.00	0	0.00	"4,042.00"																																													
B2B				Tax Invoice	3783052504604	04/09/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.74"	0.00	0.00	"2,493.74"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.94"									"3,157.86"	442.07	442.07	0.00	0.00	0.00	0.00	0	0.00	"4,042.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	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	OIL SEAL ASSY    FLANGE	NO	40161000		1.000	0.000	Numbers	"2,049.43"	"2,343.16"	0.00	0.00	"2,343.16"	18.00	210.88	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.92"									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,419.69"	0.00	0.00	"2,419.69"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.23"									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	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	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,516.21"	0.00	0.00	"2,516.21"	28.00	352.26	352.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.73"									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	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	"1,713.75"	"2,015.64"	0.00	0.00	"2,015.64"	28.00	282.19	282.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.02"									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	389.69	0.00	0.00	389.69	28.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.81									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504605	04/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	6	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	238.51	0.00	0.00	238.51	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.29									"9,922.90"	"1,151.05"	"1,151.05"	0.00	0.00	0.00	0.00	0	0.00	"12,225.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.41"	0.00	0.00	"7,965.41"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.73"									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	924.31	"4,177.95"	0.00	0.00	"4,177.95"	18.00	376.02	376.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,929.99"									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"4,206.79"	0.00	0.00	"4,206.79"	18.00	378.61	378.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,964.01"									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		5.000	0.000	Numbers	280.48	"1,584.74"	0.00	0.00	"1,584.74"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	PIN LOCK FRONT AXLE	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	360.14	0.00	0.00	360.14	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.96									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504606	04/09/2025	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	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	564.48	0.00	0.00	564.48	28.00	79.03	79.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.54									"20,100.98"	"2,257.51"	"2,257.51"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3783052504607	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	295.27	0.00	0.00	295.27	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.43									"1,822.20"	240.40	240.40	0.00	0.00	0.00	0.00	0	0.00	"2,303.00"																																													
B2B				Tax Invoice	3783052504607	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	POPPET TERRA 25	NO	87089900		5.000	0.000	Numbers	177.09	"1,029.05"	0.00	0.00	"1,029.05"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.25"									"1,822.20"	240.40	240.40	0.00	0.00	0.00	0.00	0	0.00	"2,303.00"																																													
B2B				Tax Invoice	3783052504607	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	42.84	497.88	0.00	0.00	497.88	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.32									"1,822.20"	240.40	240.40	0.00	0.00	0.00	0.00	0	0.00	"2,303.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.92	0.00	0.00	703.92	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	BREATHER  M1 M2	NO	87089900		4.000	0.000	Numbers	242.78	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	ROD END	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.49"	0.00	0.00	"2,430.49"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		4.000	0.000	Numbers	"1,259.61"	"5,857.09"	0.00	0.00	"5,857.09"	28.00	819.99	819.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,497.07"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	6	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	529.09	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,066.84"	0.00	0.00	"5,066.84"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.54"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	8	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	9	ID200343 BUSHING SPEEDO	NO	84835010		2.000	0.000	Numbers	420.72	950.85	0.00	0.00	950.85	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	10	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.13"	0.00	0.00	"1,587.13"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.53"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	11	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	12	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"18,816.98"	"21,874.39"	0.00	0.00	"21,874.39"	28.00	"3,062.39"	"3,062.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,999.17"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	13	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.73"	0.00	0.00	"3,137.73"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.29"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	14	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	725.49	843.37	0.00	0.00	843.37	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.51"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	15	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,905.12"	"11,073.34"	0.00	0.00	"11,073.34"	28.00	"1,550.26"	"1,550.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,173.86"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504608	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	16	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.81"	0.00	0.00	"2,931.81"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.53"									"60,614.84"	"8,151.08"	"8,151.08"	0.00	0.00	0.00	0.00	0	0.00	"76,917.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,418.62"	"5,136.46"	0.00	0.00	"5,136.46"	28.00	719.11	719.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.68"									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"8,111.65"	"9,166.19"	0.00	0.00	"9,166.19"	18.00	824.97	824.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,816.13"									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.67"	0.00	0.00	"1,033.67"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.73"									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.41"	0.00	0.00	"2,211.41"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.47"									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	ID200341 GEAR SPEEDO METER  6 857    HCV	NO	87084000		1.000	0.000	Numbers	322.76	375.20	0.00	0.00	375.20	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	620.89	0.00	0.00	620.89	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504609	04/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,231.77"	0.00	0.00	"1,231.77"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.49"									"20,186.18"	"2,123.41"	"2,123.41"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,744.86"	"3,190.87"	0.00	0.00	"3,190.87"	28.00	446.71	446.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,084.29"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		3.000	0.000	Numbers	656.94	"2,291.07"	0.00	0.00	"2,291.07"	28.00	320.74	320.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.55"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	THRUST WASHER 3RD 4TH GEAR  11 12	NO	73182200		1.000	0.000	Numbers	309.17	349.38	0.00	0.00	349.38	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.26									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	4	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	337.04	"1,175.42"	0.00	0.00	"1,175.42"	28.00	164.56	164.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.54"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	5	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	265.63	308.80	0.00	0.00	308.80	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	6	SPRING CAM END  MCV	NO	73201011		5.000	0.000	Numbers	162.55	918.44	0.00	0.00	918.44	18.00	82.66	82.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.76"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.51"	0.00	0.00	"1,026.51"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.27"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.77"	0.00	0.00	"1,177.77"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.77"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	9	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.74"	0.00	0.00	"1,945.74"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.54"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	10	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,938.54"	0.00	0.00	"2,938.54"	28.00	411.39	411.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.32"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	11	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	12	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.15"	0.00	0.00	"2,305.15"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.07"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	13	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	687.93	0.00	0.00	687.93	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.75									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504610	04/09/2025	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	14	CENTRE GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	"1,319.59"	"3,068.03"	0.00	0.00	"3,068.03"	28.00	429.52	429.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.07"									"21,851.92"	"2,712.54"	"2,712.54"	0.00	0.00	0.00	0.00	0	0.00	"27,277.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.50	0.00	0.00	803.50	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.48"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	SPACER DIFF  GEAR	NO	87085000		3.000	0.000	Numbers	371.31	"1,294.91"	0.00	0.00	"1,294.91"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.49"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	SNORKEL ASSY	NO	87089900		1.000	0.000	Numbers	"1,348.15"	"1,567.18"	0.00	0.00	"1,567.18"	28.00	219.41	219.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	986.86	0.00	0.00	986.86	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.50"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.37"	0.00	0.00	"10,681.37"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.17"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.52"	0.00	0.00	"1,541.52"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,399.98"	0.00	0.00	"3,399.98"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.98"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,247.83"	0.00	0.00	"8,247.83"	18.00	742.31	742.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,732.45"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	10	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,627.30"	0.00	0.00	"6,627.30"	28.00	927.83	927.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,482.96"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	11	HOSE 450	NO	87089900		3.000	0.000	Numbers	354.18	"1,235.16"	0.00	0.00	"1,235.16"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	12	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,341.05"	0.00	0.00	"2,341.05"	18.00	210.70	210.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.45"									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	13	HUB BOLT REAR WHEEL	NO	73181500		5.000	0.000	Numbers	86.06	486.24	0.00	0.00	486.24	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.76									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504611	04/09/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	14	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	143.43	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"40,017.88"	"4,898.06"	"4,898.06"	0.00	0.00	0.00	0.00	0	0.00	"49,814.00"																																													
B2B				Tax Invoice	3783052504612	04/09/2025	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	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	130.68	"1,494.06"	0.00	0.00	"1,494.06"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"									"8,448.52"	828.24	828.24	0.00	0.00	0.00	0.00	0	0.00	"10,105.00"																																													
B2B				Tax Invoice	3783052504612	04/09/2025	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		24.000	0.000	Numbers	203.99	"5,597.29"	0.00	0.00	"5,597.29"	18.00	503.76	503.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,604.81"									"8,448.52"	828.24	828.24	0.00	0.00	0.00	0.00	0	0.00	"10,105.00"																																													
B2B				Tax Invoice	3783052504612	04/09/2025	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	PIPE TG CASE  HCV	NO	84099941		1.000	0.000	Numbers	"1,153.93"	"1,357.17"	0.00	0.00	"1,357.17"	28.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.19"									"8,448.52"	828.24	828.24	0.00	0.00	0.00	0.00	0	0.00	"10,105.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	CLUTCH PEDAL KIT	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,857.86"	0.00	0.00	"1,857.86"	28.00	260.10	260.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.06"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,151.37"	0.00	0.00	"2,151.37"	28.00	301.19	301.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,753.75"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	699.93	0.00	0.00	699.93	28.00	97.99	97.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.91									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	357.03	403.19	0.00	0.00	403.19	28.00	56.45	56.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.09									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	938.61	0.00	0.00	938.61	28.00	131.41	131.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.43"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,254.59"	0.00	0.00	"2,254.59"	28.00	315.64	315.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.87"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	877.33	0.00	0.00	877.33	28.00	122.83	122.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.99"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	235.46	0.00	0.00	235.46	28.00	32.96	32.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.38									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	628.96	0.00	0.00	628.96	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.06									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	938.61	0.00	0.00	938.61	28.00	131.41	131.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.43"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	314.89	0.00	0.00	314.89	18.00	28.34	28.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.57									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	661.27	0.00	0.00	661.27	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.29									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	314.89	0.00	0.00	314.89	18.00	28.34	28.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.57									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	654.77	0.00	0.00	654.77	28.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.11									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	314.89	0.00	0.00	314.89	18.00	28.34	28.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.57									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	325.39	0.00	0.00	325.39	18.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.97									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	231.36	261.26	0.00	0.00	261.26	28.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	SPRING HOOK	NO	73182990		5.000	0.000	Numbers	38.25	209.94	0.00	0.00	209.94	18.00	18.89	18.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.72									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	202.93	0.00	0.00	202.93	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.45									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	185.44	0.00	0.00	185.44	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.82									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,835.02"	0.00	0.00	"3,835.02"	28.00	536.91	536.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,908.84"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	PISTON PIN  EURO 2	NO	84099941		2.000	0.000	Numbers	417.01	941.85	0.00	0.00	941.85	28.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.57"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	825.72	0.00	0.00	825.72	18.00	74.31	74.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.34									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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 YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	712.83	0.00	0.00	712.83	28.00	99.80	99.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.43									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	462.71	"1,045.07"	0.00	0.00	"1,045.07"	28.00	146.31	146.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.69"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	983.77	0.00	0.00	983.77	28.00	137.73	137.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.23"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,298.06"	0.00	0.00	"1,298.06"	18.00	116.83	116.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.72"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,067.51"	0.00	0.00	"2,067.51"	28.00	289.45	289.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.41"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	447.84	0.00	0.00	447.84	18.00	40.31	40.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.46									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	349.86	0.00	0.00	349.86	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.84									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	670.88	0.00	0.00	670.88	28.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.72									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	32	BUSHING CON ROD FINISHED	NO	84833000		10.000	0.000	Numbers	152.99	"1,679.43"	0.00	0.00	"1,679.43"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.73"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	33	BALL JOINT CABLE GEAR SHIFT	NO	87082900		2.000	0.000	Numbers	585.53	"1,322.44"	0.00	0.00	"1,322.44"	28.00	185.14	185.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.72"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	34	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	66.93	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	35	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	34.28	154.84	0.00	0.00	154.84	28.00	21.68	21.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.20									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	36	DOOR STICKER E2 PLUS	NO	39199010		3.000	0.000	Numbers	79.68	262.40	0.00	0.00	262.40	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.64									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	37	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	161.28	0.00	0.00	161.28	28.00	22.58	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.44									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	38	IDENTIFIER DOOR HCV   BLACK	NO	39199010		4.000	0.000	Numbers	66.93	293.89	0.00	0.00	293.89	18.00	26.45	26.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.79									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	39	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	528.99	0.00	0.00	528.99	28.00	74.06	74.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.11									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	40	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	567.70	0.00	0.00	567.70	28.00	79.48	79.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.66									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	41	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,380.51"	0.00	0.00	"1,380.51"	28.00	193.27	193.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.05"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	42	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	261.26	0.00	0.00	261.26	28.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	43	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	177.09	199.98	0.00	0.00	199.98	28.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.98									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	44	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,251.49"	0.00	0.00	"1,251.49"	28.00	175.21	175.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.91"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	45	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,165.11"	0.00	0.00	"1,165.11"	18.00	104.86	104.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.83"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	46	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	245.14	0.00	0.00	245.14	28.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.78									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	47	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	363.88	0.00	0.00	363.88	18.00	32.75	32.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.38									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	48	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.62"	0.00	0.00	"2,550.62"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.74"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	49	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,715.94"	0.00	0.00	"1,715.94"	28.00	240.23	240.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.40"									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	50	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	209.65	0.00	0.00	209.65	28.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.35									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	51	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	209.65	0.00	0.00	209.65	28.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.35									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504613	04/09/2025	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	52	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	283.84	0.00	0.00	283.84	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.32									"42,785.40"	"5,383.30"	"5,383.30"	0.00	0.00	0.00	0.00	0	0.00	"53,552.00"																																													
B2B				Tax Invoice	3783052504579	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	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	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.16"	0.00	0.00	"20,234.16"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.68"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	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	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.48"	0.00	0.00	"13,334.48"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.10"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	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	3	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		2.000	0.000	Numbers	"10,071.14"	"23,415.06"	0.00	0.00	"23,415.06"	28.00	"3,278.08"	"3,278.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,971.22"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	OIL SEPARATOR  HCV	NO	73182200		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	FUEL FILTER SPIN ON	NO	84213100		20.000	0.000	Numbers	"1,386.47"	"31,334.85"	0.00	0.00	"31,334.85"	18.00	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,975.11"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	3	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.51"	0.00	0.00	"7,347.51"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.05"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	4	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"13,821.39"	"16,067.05"	0.00	0.00	"16,067.05"	28.00	"2,249.38"	"2,249.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,565.81"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	5	AIR CLEANER HOSE	NO	40169390		2.000	0.000	Numbers	"3,384.90"	"7,650.03"	0.00	0.00	"7,650.03"	18.00	688.50	688.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.03"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	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	6	HOSE FUEL  LHD COWL	NO	40091100		4.000	0.000	Numbers	564.15	"2,550.01"	0.00	0.00	"2,550.01"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.01"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504582	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.96"	0.00	0.00	"61,516.96"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.00"									"61,516.96"	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0	0.00	"72,590.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,073.68"	"12,872.86"	0.00	0.00	"12,872.86"	28.00	"1,802.20"	"1,802.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,477.26"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.01"	0.00	0.00	"34,000.01"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.01"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	CMC MAJOR SERVICE KIT	NO	87089900		5.000	0.000	Numbers	676.93	"3,934.56"	0.00	0.00	"3,934.56"	28.00	550.84	550.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,036.24"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.02"	0.00	0.00	"1,524.02"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.74"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		1.000	0.000	Numbers	825.46	959.57	0.00	0.00	959.57	28.00	134.34	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.25"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.42"	0.00	0.00	"1,082.42"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504584	04/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	SLEEVE CYLINDER  KIT  E694	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,486.82"	0.00	0.00	"3,486.82"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.00"									"3,486.82"	488.09	488.09	0.00	0.00	0.00	0.00	0	0.00	"4,463.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	674.08	783.60	0.00	0.00	783.60	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	WORM SPEEDO METER 2 667  HCB	NO	87084000		1.000	0.000	Numbers	382.74	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,560.99"	0.00	0.00	"5,560.99"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.97"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,556.66"	"7,238.25"	0.00	0.00	"7,238.25"	28.00	"1,013.36"	"1,013.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,264.97"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		4.000	0.000	Numbers	534.12	"2,483.59"	0.00	0.00	"2,483.59"	28.00	347.70	347.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,178.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	ID379579  OIL SEAL CL  HSG	NO	40169330		4.000	0.000	Numbers	532.28	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	725.49	"4,216.79"	0.00	0.00	"4,216.79"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.37"	0.00	0.00	"3,378.37"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	ID314401  RETAINER SPRING	NO	84099941		6.000	0.000	Numbers	91.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	POPPET TERRA 25	NO	87089900		8.000	0.000	Numbers	177.09	"1,646.88"	0.00	0.00	"1,646.88"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		4.000	0.000	Numbers	"3,053.42"	"13,801.61"	0.00	0.00	"13,801.61"	18.00	"1,242.15"	"1,242.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,285.91"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	254.21	"1,182.03"	0.00	0.00	"1,182.03"	28.00	165.49	165.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.01"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	SPEEDO GEAR SPACER   HCV	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	17	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.20"	0.00	0.00	"8,699.20"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,134.98"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	18	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.59"	0.00	0.00	"2,535.59"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	19	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	541.84	"1,224.57"	0.00	0.00	"1,224.57"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	20	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	114.25	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	21	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	22	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	605.53	"1,407.81"	0.00	0.00	"1,407.81"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	23	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.54"	0.00	0.00	"1,135.54"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	24	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.20"	0.00	0.00	"4,874.20"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,238.98"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	25	RAIL  5TH 6TH	NO	87089900		2.000	0.000	Numbers	262.78	610.95	0.00	0.00	610.95	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.01									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	26	BEARING 2ND SPEED	NO	84824000		2.000	0.000	Numbers	882.88	"1,995.33"	0.00	0.00	"1,995.33"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	27	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	231.36	268.95	0.00	0.00	268.95	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	28	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	683.99	0.00	0.00	683.99	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.95"	0.00	0.00	"1,304.95"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.31"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		4.000	0.000	Numbers	656.58	"2,967.91"	0.00	0.00	"2,967.91"	18.00	267.10	267.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.11"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SPRING TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.57	0.00	0.00	368.57	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.77									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,545.15"	0.00	0.00	"5,545.15"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.73"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	582.68	"1,354.76"	0.00	0.00	"1,354.76"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.08"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504587	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.73"	0.00	0.00	"61,516.73"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,589.77"									"72,131.74"	"7,022.63"	"7,022.63"	0.00	0.00	0.00	0.00	0	0.00	"86,177.00"																																													
B2B				Tax Invoice	3783052504587	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,615.01"	0.00	0.00	"10,615.01"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.23"									"72,131.74"	"7,022.63"	"7,022.63"	0.00	0.00	0.00	0.00	0	0.00	"86,177.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.55"	0.00	0.00	"1,819.55"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.03"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	MAIN FILTER KIT	NO	84212300		20.000	0.000	Numbers	"1,134.67"	"25,644.09"	0.00	0.00	"25,644.09"	18.00	"2,307.96"	"2,307.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.01"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		2.000	0.000	Numbers	"2,921.94"	"6,793.39"	0.00	0.00	"6,793.39"	28.00	951.07	951.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.53"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	936.36	0.00	0.00	936.36	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.90"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.89"	0.00	0.00	"1,304.89"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.25"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.86"	0.00	0.00	"6,900.86"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.02"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	SPRING TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	RING TERRA 25	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	SYNCRO HUB 1ST 2ND	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,148.25"	0.00	0.00	"2,148.25"	28.00	300.75	300.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.75"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,905.12"	"2,214.66"	0.00	0.00	"2,214.66"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.76"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		4.000	0.000	Numbers	"1,297.23"	"5,863.52"	0.00	0.00	"5,863.52"	18.00	527.72	527.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,918.96"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	HEAD   FUEL FILTER ASSY	NO	84213100		1.000	0.000	Numbers	"2,804.81"	"3,169.46"	0.00	0.00	"3,169.46"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.96"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,271.73"	"1,437.07"	0.00	0.00	"1,437.07"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,233.81"	0.00	0.00	"20,233.81"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.33"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.32	0.00	0.00	295.32	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.48									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		5.000	0.000	Numbers	137.05	774.30	0.00	0.00	774.30	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.68									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.14"	0.00	0.00	"3,725.14"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.24"									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	4	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.90	0.00	0.00	776.90	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.44									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	5	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.78"	0.00	0.00	"1,429.78"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.16"									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	WASHER INTERNAL	NO	87089900		20.000	0.000	Numbers	45.70	"1,062.53"	0.00	0.00	"1,062.53"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.03"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.62"	0.00	0.00	"1,296.62"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.40"	0.00	0.00	"1,606.40"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.54"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.86"	0.00	0.00	"5,853.86"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.90"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	6	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	511.34	0.00	0.00	511.34	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.52									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.59	0.00	0.00	192.59	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.61"	0.00	0.00	"2,141.61"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		6.000	0.000	Numbers	"1,131.08"	"7,889.12"	0.00	0.00	"7,889.12"	28.00	"1,104.47"	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.06"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.24"	0.00	0.00	"9,383.24"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.54"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	NEEDLE BUSH	NO	84824000		8.000	0.000	Numbers	197.61	"1,786.44"	0.00	0.00	"1,786.44"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		4.000	0.000	Numbers	"1,090.05"	"4,927.13"	0.00	0.00	"4,927.13"	18.00	443.44	443.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.01"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.70"	0.00	0.00	"49,213.70"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.14"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.97"	0.00	0.00	"1,166.97"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.03"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.54	0.00	0.00	691.54	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.02									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	3	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.58"	0.00	0.00	"2,391.58"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.06"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,350.68"	0.00	0.00	"1,350.68"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.80"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.61"	0.00	0.00	"7,965.61"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.93"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.20"	0.00	0.00	"2,413.20"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.56"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	7	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	8	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.39	0.00	0.00	792.39	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	590.69	0.00	0.00	590.69	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.59	0.00	0.00	374.59	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.41	0.00	0.00	667.41	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.27									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	13	BUSHING METELON	NO	87089900		6.000	0.000	Numbers	242.78	"1,693.39"	0.00	0.00	"1,693.39"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.53"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	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	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,758.62"	"10,881.22"	0.00	0.00	"10,881.22"	18.00	979.31	979.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,839.84"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	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	LEAF 2	NO	73201020		1.000	0.000	Numbers	"5,463.01"	"6,245.96"	0.00	0.00	"6,245.96"	18.00	562.13	562.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.22"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	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	LEAF 1 LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,041.53"	"9,194.02"	0.00	0.00	"9,194.02"	18.00	827.46	827.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,848.94"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.03"	0.00	0.00	"2,716.03"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.51"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	5	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	6	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	7	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	8	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	9	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.18	0.00	0.00	634.18	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.76									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	10	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	12	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	458.20	0.00	0.00	458.20	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	13	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.03"	0.00	0.00	"2,716.03"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.51"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	14	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.11"	0.00	0.00	"3,598.11"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.77"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	15	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	519.84	604.30	0.00	0.00	604.30	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	16	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,406.71"	0.00	0.00	"3,406.71"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.57"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	17	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	18	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.71"	0.00	0.00	"1,012.71"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.27"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	19	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.61"	0.00	0.00	"3,250.61"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.77"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	20	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	21	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	22	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	548.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	23	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	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	24	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	BEARING 1ST SPEED	NO	84824000		5.000	0.000	Numbers	911.56	"5,150.39"	0.00	0.00	"5,150.39"	18.00	463.54	463.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,077.47"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	682.64	793.55	0.00	0.00	793.55	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.75"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.69"	0.00	0.00	"3,137.69"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.25"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	SYNCRONISER RING	NO	87089900		5.000	0.000	Numbers	"1,556.66"	"9,047.85"	0.00	0.00	"9,047.85"	28.00	"1,266.70"	"1,266.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.25"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		4.000	0.000	Numbers	431.29	"2,005.49"	0.00	0.00	"2,005.49"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.03"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.42"	0.00	0.00	"1,766.42"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.02"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	WASHER 4TH 5TH HUB LOCK	NO	87089900		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.69"	0.00	0.00	"2,629.69"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.01"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	22.85	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	NUT MAIN SHAFT M30X1 5	NO	73181600		4.000	0.000	Numbers	363.35	"1,642.37"	0.00	0.00	"1,642.37"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.99"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	NUT	NO	73181600		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	14	ID317575  DETENT SPRING	NO	73202000		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									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	15	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	249.01	0.00	0.00	249.01	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.73									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	16	CIRCLIPDIA  30	NO	73182200		30.000	0.000	Numbers	12.75	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									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	17	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	18	BALL JOINT ASSY LH	NO	87089900		3.000	0.000	Numbers	"1,131.08"	"3,944.53"	0.00	0.00	"3,944.53"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.01"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	19	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.14"	0.00	0.00	"1,919.14"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.50"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	20	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	765.48	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	21	CYLINDER HEAD E694 230 CC COMPRESSOR	NO	87089900		2.000	0.000	Numbers	"3,921.63"	"9,117.52"	0.00	0.00	"9,117.52"	28.00	"1,276.46"	"1,276.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.44"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	22	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,467.80"	"5,737.49"	0.00	0.00	"5,737.49"	28.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.99"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	23	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.91	0.00	0.00	703.91	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	24	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		2.000	0.000	Numbers	"3,066.17"	"6,929.65"	0.00	0.00	"6,929.65"	18.00	623.67	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,176.99"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	25	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	26	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	374.17	869.92	0.00	0.00	869.92	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	27	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	28	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,885.13"	"2,191.41"	0.00	0.00	"2,191.41"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	29	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	583.27	"1,318.23"	0.00	0.00	"1,318.23"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.51"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	30	ID325349  CIRCLIPDIA  55	NO	73182200		3.000	0.000	Numbers	22.31	75.63	0.00	0.00	75.63	18.00	6.81	6.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	31	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	554.11	644.14	0.00	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	32	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	33	END ASSY RH  HCV	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.67"	0.00	0.00	"2,297.67"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.01"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	34	NUT M SHAFT M36 X 1 5	NO	73181600		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504596	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	35	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"72,317.40"	"9,010.30"	"9,010.30"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	ASSY OIL COOLER	NO	87089900		1.000	0.000	Numbers	"13,341.54"	"15,509.17"	0.00	0.00	"15,509.17"	28.00	"2,171.29"	"2,171.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,851.75"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	WIPER LINKAGE ASSY	NO	85124000		3.000	0.000	Numbers	"5,667.00"	"19,211.43"	0.00	0.00	"19,211.43"	18.00	"1,729.03"	"1,729.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,669.49"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		5.000	0.000	Numbers	"3,167.58"	"18,411.13"	0.00	0.00	"18,411.13"	28.00	"2,577.56"	"2,577.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,566.25"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.60"	0.00	0.00	"8,433.60"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.02"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"3,885.30"	"8,780.93"	0.00	0.00	"8,780.93"	18.00	790.28	790.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,361.49"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504597	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	PIPE BUNCH ASSYHEATING LINE	NO	87089900		4.000	0.000	Numbers	"2,090.78"	"9,721.88"	0.00	0.00	"9,721.88"	28.00	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,444.00"									"80,068.14"	"9,809.93"	"9,809.93"	0.00	0.00	0.00	0.00	0	0.00	"99,688.00"																																													
B2B				Tax Invoice	3783052504598	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,061.05"	0.00	0.00	"15,061.05"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.11"									"71,579.78"	"10,021.11"	"10,021.11"	0.00	0.00	0.00	0.00	0	0.00	"91,622.00"																																													
B2B				Tax Invoice	3783052504598	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	DP ASSY 6 71 RATIO	NO	87089900		2.000	0.000	Numbers	"6,626.50"	"15,406.35"	0.00	0.00	"15,406.35"	28.00	"2,156.88"	"2,156.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,720.11"									"71,579.78"	"10,021.11"	"10,021.11"	0.00	0.00	0.00	0.00	0	0.00	"91,622.00"																																													
B2B				Tax Invoice	3783052504598	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,168.25"	"23,640.78"	0.00	0.00	"23,640.78"	28.00	"3,309.69"	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.16"									"71,579.78"	"10,021.11"	"10,021.11"	0.00	0.00	0.00	0.00	0	0.00	"91,622.00"																																													
B2B				Tax Invoice	3783052504598	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	CLUTCH DISC ASSY DIA395	NO	87089300		2.000	0.000	Numbers	"7,514.79"	"17,471.60"	0.00	0.00	"17,471.60"	28.00	"2,446.01"	"2,446.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,363.62"									"71,579.78"	"10,021.11"	"10,021.11"	0.00	0.00	0.00	0.00	0	0.00	"91,622.00"																																													
B2B				Tax Invoice	3783052504599	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.75"	0.00	0.00	"49,213.75"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.19"									"59,569.86"	"5,879.07"	"5,879.07"	0.00	0.00	0.00	0.00	0	0.00	"71,328.00"																																													
B2B				Tax Invoice	3783052504599	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,356.11"	0.00	0.00	"10,356.11"	28.00	"1,449.85"	"1,449.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.81"									"59,569.86"	"5,879.07"	"5,879.07"	0.00	0.00	0.00	0.00	0	0.00	"71,328.00"																																													
B2B				Tax Invoice	3783052504600	04/09/2025	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	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,775.76"	0.00	0.00	"9,775.76"	28.00	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,513.00"									"9,775.76"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"12,513.00"																																													
B2B				Tax Invoice	3783052504531	03/09/2025	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	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,363.00"	0.00	0.00	"1,363.00"	18.00	122.66	122.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.32"									"5,402.52"	620.74	620.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3783052504531	03/09/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.27"	0.00	0.00	"1,777.27"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.87"									"5,402.52"	620.74	620.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3783052504531	03/09/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	913.83	0.00	0.00	913.83	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.69"									"5,402.52"	620.74	620.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3783052504531	03/09/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,348.42"	0.00	0.00	"1,348.42"	18.00	121.35	121.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.12"									"5,402.52"	620.74	620.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3783052504532	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.86"	0.00	0.00	"50,578.86"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,683.00"									"50,578.86"	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0	0.00	"59,683.00"																																													
B2B				Tax Invoice	3783052504533	03/09/2025	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	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,281.40"	0.00	0.00	"50,281.40"	18.00	"4,525.30"	"4,525.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,332.00"									"50,281.40"	"4,525.30"	"4,525.30"	0.00	0.00	0.00	0.00	0	0.00	"59,332.00"																																													
B2B				Tax Invoice	3783052504534	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	HEAD ASSY CYLINDER  HCV	NO	87089900		2.000	0.000	Numbers	"57,953.31"	"1,34,738.39"	0.00	0.00	"1,34,738.39"	28.00	"18,863.36"	"18,863.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,72,465.11"									"3,37,991.46"	"47,318.77"	"47,318.77"	0.00	0.00	0.00	0.00	0	0.00	"4,32,629.00"																																													
B2B				Tax Invoice	3783052504534	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		5.000	0.000	Numbers	"34,969.07"	"2,03,253.07"	0.00	0.00	"2,03,253.07"	28.00	"28,455.41"	"28,455.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,60,163.89"									"3,37,991.46"	"47,318.77"	"47,318.77"	0.00	0.00	0.00	0.00	0	0.00	"4,32,629.00"																																													
B2B				Tax Invoice	3783052504535	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	VALVE COLLET	NO	87089900		280.000	0.000	Numbers	37.13	"12,085.69"	0.00	0.00	"12,085.69"	28.00	"1,691.99"	"1,691.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.67"									"78,023.58"	"10,096.71"	"10,096.71"	0.00	0.00	0.00	0.00	0	0.00	"98,217.00"																																													
B2B				Tax Invoice	3783052504535	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	INLET VALVE	NO	84099111		120.000	0.000	Numbers	245.64	"34,266.01"	0.00	0.00	"34,266.01"	28.00	"4,797.22"	"4,797.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,860.45"									"78,023.58"	"10,096.71"	"10,096.71"	0.00	0.00	0.00	0.00	0	0.00	"98,217.00"																																													
B2B				Tax Invoice	3783052504535	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	VALVE STEM SEAL	NO	84099911		240.000	0.000	Numbers	54.27	"15,140.94"	0.00	0.00	"15,140.94"	28.00	"2,119.72"	"2,119.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.38"									"78,023.58"	"10,096.71"	"10,096.71"	0.00	0.00	0.00	0.00	0	0.00	"98,217.00"																																													
B2B				Tax Invoice	3783052504535	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	VALVE SPRING	NO	73202000		270.000	0.000	Numbers	54.18	"16,530.94"	0.00	0.00	"16,530.94"	18.00	"1,487.78"	"1,487.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,506.50"									"78,023.58"	"10,096.71"	"10,096.71"	0.00	0.00	0.00	0.00	0	0.00	"98,217.00"																																													
B2B				Tax Invoice	3783052504536	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	EXHAUST VALVE	NO	87089900		150.000	0.000	Numbers	385.59	"67,235.95"	0.00	0.00	"67,235.95"	28.00	"9,413.02"	"9,413.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,061.99"									"73,610.96"	"10,305.52"	"10,305.52"	0.00	0.00	0.00	0.00	0	0.00	"94,222.00"																																													
B2B				Tax Invoice	3783052504536	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	SPRING RETAINER	NO	84099990		80.000	0.000	Numbers	68.55	"6,375.01"	0.00	0.00	"6,375.01"	28.00	892.50	892.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,160.01"									"73,610.96"	"10,305.52"	"10,305.52"	0.00	0.00	0.00	0.00	0	0.00	"94,222.00"																																													
B2B				Tax Invoice	3783052504537	03/09/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.07	0.00	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3783052504537	03/09/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3783052504537	03/09/2025	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	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.01"	0.00	0.00	"1,524.01"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.73"									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3783052504537	03/09/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3783052504538	03/09/2025	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	VALVE GUIDE	NO	84099111		7.000	0.000	Numbers	119.96	970.36	0.00	0.00	970.36	28.00	135.86	135.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.08"									"6,856.58"	912.71	912.71	0.00	0.00	0.00	0.00	0	0.00	"8,682.00"																																													
B2B				Tax Invoice	3783052504538	03/09/2025	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	VALVE SEAL	NO	40169330		12.000	0.000	Numbers	70.12	945.20	0.00	0.00	945.20	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.34"									"6,856.58"	912.71	912.71	0.00	0.00	0.00	0.00	0	0.00	"8,682.00"																																													
B2B				Tax Invoice	3783052504538	03/09/2025	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	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"4,941.02"	0.00	0.00	"4,941.02"	28.00	691.78	691.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,324.58"									"6,856.58"	912.71	912.71	0.00	0.00	0.00	0.00	0	0.00	"8,682.00"																																													
B2B				Tax Invoice	3783052504539	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	SPRING VALVE OUTER	NO	73202000		120.000	0.000	Numbers	133.87	"18,152.88"	0.00	0.00	"18,152.88"	18.00	"1,633.76"	"1,633.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,420.40"									"60,063.52"	"7,198.74"	"7,198.74"	0.00	0.00	0.00	0.00	0	0.00	"74,461.00"																																													
B2B				Tax Invoice	3783052504539	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	SPRING VALVE INNER	NO	73202000		120.000	0.000	Numbers	44.62	"6,050.62"	0.00	0.00	"6,050.62"	18.00	544.56	544.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.74"									"60,063.52"	"7,198.74"	"7,198.74"	0.00	0.00	0.00	0.00	0	0.00	"74,461.00"																																													
B2B				Tax Invoice	3783052504539	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	RETAINER UPPER VALVE SPRING	NO	84099941		360.000	0.000	Numbers	85.69	"35,860.02"	0.00	0.00	"35,860.02"	28.00	"5,020.42"	"5,020.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,900.86"									"60,063.52"	"7,198.74"	"7,198.74"	0.00	0.00	0.00	0.00	0	0.00	"74,461.00"																																													
B2B				Tax Invoice	3783052504540	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	ENGINE VALVE SET E683	NO	87089900		5.000	0.000	Numbers	"3,253.27"	"18,909.15"	0.00	0.00	"18,909.15"	28.00	"2,647.29"	"2,647.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,203.73"									"46,799.98"	"6,552.01"	"6,552.01"	0.00	0.00	0.00	0.00	0	0.00	"59,904.00"																																													
B2B				Tax Invoice	3783052504540	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	SEAL  VALVE STEM	NO	87089900		240.000	0.000	Numbers	99.97	"27,890.83"	0.00	0.00	"27,890.83"	28.00	"3,904.72"	"3,904.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.27"									"46,799.98"	"6,552.01"	"6,552.01"	0.00	0.00	0.00	0.00	0	0.00	"59,904.00"																																													
B2B				Tax Invoice	3783052504541	03/09/2025	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	ME600129  KEY SHIFTING	NO	87149990		10.000	0.000	Numbers	99.97	"1,129.02"	0.00	0.00	"1,129.02"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.12"									"2,808.60"	309.20	309.20	0.00	0.00	0.00	0.00	0	0.00	"3,427.00"																																													
B2B				Tax Invoice	3783052504541	03/09/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"1,679.58"	0.00	0.00	"1,679.58"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.88"									"2,808.60"	309.20	309.20	0.00	0.00	0.00	0.00	0	0.00	"3,427.00"																																													
B2B				Tax Invoice	3783052504542	03/09/2025	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	SHAFT SEAL	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.50"	0.00	0.00	"1,723.50"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.00"									"1,723.50"	241.25	241.25	0.00	0.00	0.00	0.00	0	0.00	"2,206.00"																																													
B2B				Tax Invoice	3783052504543	03/09/2025	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	TWIN FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"4,953.05"	"5,597.54"	0.00	0.00	"5,597.54"	18.00	503.73	503.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"5,597.54"	503.73	503.73	0.00	0.00	0.00	0.00	0	0.00	"6,605.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	FAN SHAFT PULLEY	NO	84831099		1.000	0.000	Numbers	"1,058.18"	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	785.17	0.00	0.00	785.17	18.00	70.67	70.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.51									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	41.43	46.82	0.00	0.00	46.82	18.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	399.88	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	BRACKET CLUTCH PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	ASSY RETURN GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.04"	0.00	0.00	"1,431.04"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.74"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	CLUTCH TUBE FRONT	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	O RING WATER PUMP  E694	NO	40169330		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	STEERING BOOT COVER LH	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,349.49"	"17,843.22"	0.00	0.00	"17,843.22"	28.00	"2,498.07"	"2,498.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,839.36"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	INJECTOR WASHER	NO	74152100		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	12	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	13	O RING CONNECTOR	NO	40169330		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	14	BOLT FLANGE  8X60	NO	73181500		30.000	0.000	Numbers	15.94	540.34	0.00	0.00	540.34	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.60									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	15	STEERING BOOT COVER RH	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	16	HAND CONTROL VALVE SELF RETURN TYPE	NO	87083000		1.000	0.000	Numbers	"2,987.64"	"3,473.03"	0.00	0.00	"3,473.03"	28.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.49"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	17	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.62"	0.00	0.00	"3,748.62"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.24"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	18	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	19	HOSE CLAMP SLTB	NO	73269099		3.000	0.000	Numbers	124.30	421.39	0.00	0.00	421.39	18.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	20	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.06"	0.00	0.00	"2,955.06"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.48"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	21	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.12"	0.00	0.00	"5,827.12"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.72"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	22	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,022.23"	"9,403.08"	0.00	0.00	"9,403.08"	28.00	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,035.96"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	23	CLAMP INJECTOR	NO	84099990		4.000	0.000	Numbers	354.18	"1,646.88"	0.00	0.00	"1,646.88"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	24	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.53"	0.00	0.00	"4,193.53"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.73"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	25	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.06	39.62	0.00	0.00	39.62	18.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.76									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	26	ROCKER PEDESTAL	NO	87089900		5.000	0.000	Numbers	274.20	"1,593.74"	0.00	0.00	"1,593.74"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	27	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.36	0.00	0.00	501.36	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.74									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	28	GASKET  WASHER	NO	87089900		5.000	0.000	Numbers	19.99	116.19	0.00	0.00	116.19	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	29	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	30	BOLT FLANGE	NO	73181500		15.000	0.000	Numbers	101.99	"1,728.76"	0.00	0.00	"1,728.76"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.94"									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	31	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	9.56	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	32	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504544	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	33	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"62,898.90"	"8,443.05"	"8,443.05"	0.00	0.00	0.00	0.00	0	0.00	"79,785.00"																																													
B2B				Tax Invoice	3783052504545	03/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"5,890.68"	530.16	530.16	0.00	0.00	0.00	0.00	0	0.00	"6,951.00"																																													
B2B				Tax Invoice	3783052504546	03/09/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"3,016.30"	387.35	387.35	0.00	0.00	0.00	0.00	0	0.00	"3,791.00"																																													
B2B				Tax Invoice	3783052504546	03/09/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,317.57"	0.00	0.00	"2,317.57"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.49"									"3,016.30"	387.35	387.35	0.00	0.00	0.00	0.00	0	0.00	"3,791.00"																																													
B2B				Tax Invoice	3783052504547	03/09/2025	29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	Karnataka	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	9008885062								29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	1	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	334.67	383.12	0.00	0.00	383.12	18.00	34.44	34.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.00									383.12	34.44	34.44	0.00	0.00	0.00	0.00	0	0.00	452.00																																													
B2B				Tax Invoice	3783052504548	03/09/2025	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	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	637.46	720.33	0.00	0.00	720.33	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.99									"4,139.82"	372.59	372.59	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3783052504548	03/09/2025	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	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.94	0.00	0.00	741.94	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.50									"4,139.82"	372.59	372.59	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3783052504548	03/09/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"4,139.82"	372.59	372.59	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3783052504549	03/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	739.77	859.96	0.00	0.00	859.96	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.74"									"8,600.00"	817.00	817.00	0.00	0.00	0.00	0.00	0	0.00	"10,234.00"																																													
B2B				Tax Invoice	3783052504549	03/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.40"	0.00	0.00	"1,696.40"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.76"									"8,600.00"	817.00	817.00	0.00	0.00	0.00	0.00	0	0.00	"10,234.00"																																													
B2B				Tax Invoice	3783052504549	03/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.64"	0.00	0.00	"6,043.64"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.50"									"8,600.00"	817.00	817.00	0.00	0.00	0.00	0.00	0	0.00	"10,234.00"																																													
B2B				Tax Invoice	3783052504550	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,707.90"	0.00	0.00	"5,707.90"	28.00	799.07	799.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,306.04"									"9,689.16"	"1,356.42"	"1,356.42"	0.00	0.00	0.00	0.00	0	0.00	"12,402.00"																																													
B2B				Tax Invoice	3783052504550	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,981.26"	0.00	0.00	"3,981.26"	28.00	557.35	557.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.96"									"9,689.16"	"1,356.42"	"1,356.42"	0.00	0.00	0.00	0.00	0	0.00	"12,402.00"																																													
B2B				Tax Invoice	3783052504551	03/09/2025	29ABMPH2615R1Z2	MALNADU AGENCIES	MALNADU AGENCIES	Karnataka	KARWAR ROAD YELLAPUR YELLAPUR  602 1NEAR		602 1NEAR COURT CROSS	581359	Karnataka	9449589331								29ABMPH2615R1Z2	MALNADU AGENCIES	MALNADU AGENCIES	KARWAR ROAD YELLAPUR YELLAPUR  602 1NEAR		602 1NEAR COURT CROSS	581359	Karnataka	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,582.86"	0.00	0.00	"3,582.86"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.00"									"3,582.86"	501.57	501.57	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3783052504552	03/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,459.23"	"2,858.54"	0.00	0.00	"2,858.54"	28.00	400.23	400.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.00"									"2,858.54"	400.23	400.23	0.00	0.00	0.00	0.00	0	0.00	"3,659.00"																																													
B2B				Tax Invoice	3783052504553	03/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	SET SCREW M T CLUTCH	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"13,550.50"	"1,886.25"	"1,886.25"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3783052504553	03/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.52"	0.00	0.00	"13,334.52"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.14"									"13,550.50"	"1,886.25"	"1,886.25"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3783052504554	03/09/2025	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	E VISCO FAN   DIA 600	NO	87089900		1.000	0.000	Numbers	"11,242.20"	"13,068.74"	0.00	0.00	"13,068.74"	28.00	"1,829.63"	"1,829.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,728.00"									"13,068.74"	"1,829.63"	"1,829.63"	0.00	0.00	0.00	0.00	0	0.00	"16,728.00"																																													
B2B				Credit Note	3783082500091	03/09/2025	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	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,281.40"	0.00	0.00	"50,281.40"	18.00	"4,525.30"	"4,525.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,332.00"									"50,281.40"	"4,525.30"	"4,525.30"	0.00	0.00	0.00	0.00	0	0.00	"59,332.00"																																													
B2B				Tax Invoice	3783052504555	03/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.86"	0.00	0.00	"50,578.86"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,683.00"									"50,578.86"	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0	0.00	"59,683.00"																																													
B2B				Tax Invoice	3783052504556	03/09/2025	29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	Karnataka	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	9916439252								29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	1	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	939.98	0.00	0.00	939.98	18.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.18"									"3,796.60"	432.70	432.70	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3783052504556	03/09/2025	29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	Karnataka	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	9916439252								29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	2	BUSHING CON ROD FINISHED	NO	84833000		6.000	0.000	Numbers	152.99	"1,037.22"	0.00	0.00	"1,037.22"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.94"									"3,796.60"	432.70	432.70	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3783052504556	03/09/2025	29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	Karnataka	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	9916439252								29AAOFN1536G1Z2	NEW BHARAT MOTORS	NEW BHARAT MOTORS	COMPOUND  DHARWAD ROAD  BELGAUM FORT BEL		NEAR JAIN BOARDING  OLD MANIKBAG	590016	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.40"	0.00	0.00	"1,819.40"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.88"									"3,796.60"	432.70	432.70	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,025.42"	0.00	0.00	"3,025.42"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.99"	0.00	"3,443.05"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.79"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"3,64,025.20"	"3,34,571.96"	0.00	"29,453.24"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.82"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	5	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.27	0.00	"2,639.83"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.99"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	6	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.87	0.00	"5,355.13"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.05"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"44,277.93"	0.00	"12,671.19"	18.00	"1,140.41"	"1,140.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,952.01"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504557	03/09/2025	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	8	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,155.94"	0.00	"10,860.86"	18.00	977.48	977.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.82"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,460.95"	0.00	0.00	"1,460.95"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.02"	0.00	0.00	"1,524.02"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.74"									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.99	0.00	0.00	831.99	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.56"	0.00	0.00	"3,738.56"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.50"									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504558	03/09/2025	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	7	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.28"	0.00	0.00	"3,587.28"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.00"									"12,032.64"	"1,276.68"	"1,276.68"	0.00	0.00	0.00	0.00	0	0.00	"14,586.00"																																													
B2B				Tax Invoice	3783052504559	03/09/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,393.86"	0.00	0.00	"1,393.86"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.76"									"4,586.82"	469.09	469.09	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3783052504559	03/09/2025	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	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"4,586.82"	469.09	469.09	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3783052504559	03/09/2025	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	BALL JOINT CABLE GEAR SHIFT	NO	87082900		1.000	0.000	Numbers	585.53	680.66	0.00	0.00	680.66	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"4,586.82"	469.09	469.09	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3783052504559	03/09/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.38"	0.00	0.00	"2,067.38"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.50"									"4,586.82"	469.09	469.09	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Credit Note	3783082500092	03/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.38"	0.00	0.00	"13,334.38"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.00"									"13,334.38"	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0	0.00	"17,068.00"																																													
B2B				Tax Invoice	3783052504560	03/09/2025	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	O RING   100   7497	NO	40169330		9.000	0.000	Numbers	92.43	951.13	0.00	0.00	951.13	18.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.33"									"4,544.12"	471.44	471.44	0.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3783052504560	03/09/2025	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	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,049.43"	"2,343.25"	0.00	0.00	"2,343.25"	18.00	210.88	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,765.01"									"4,544.12"	471.44	471.44	0.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3783052504560	03/09/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	624.87	0.00	0.00	624.87	28.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83									"4,544.12"	471.44	471.44	0.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3783052504560	03/09/2025	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	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	624.87	0.00	0.00	624.87	28.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83									"4,544.12"	471.44	471.44	0.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3783052504561	03/09/2025	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	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,825.68"	0.00	0.00	"1,825.68"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.00"									"1,825.68"	255.66	255.66	0.00	0.00	0.00	0.00	0	0.00	"2,337.00"																																													
B2B				Tax Invoice	3783052504562	03/09/2025	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	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,093.45"	0.00	0.00	"1,093.45"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.23"									"1,902.60"	171.20	171.20	0.00	0.00	0.00	0.00	0	0.00	"2,245.00"																																													
B2B				Tax Invoice	3783052504562	03/09/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	809.15	0.00	0.00	809.15	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.77									"1,902.60"	171.20	171.20	0.00	0.00	0.00	0.00	0	0.00	"2,245.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	THRUST WASHER REV  GEAR  11 12	NO	73182200		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	BEARING BALL	NO	84821011		3.000	0.000	Numbers	360.16	"1,220.96"	0.00	0.00	"1,220.96"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.74"									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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 DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.86"	0.00	0.00	"4,611.86"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.20"									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,463.54"	0.00	0.00	"2,463.54"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.98"									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	5	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,225.69"	"10,724.49"	0.00	0.00	"10,724.49"	28.00	"1,501.45"	"1,501.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,727.39"									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	6	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783052504563	03/09/2025	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	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.60"	0.00	0.00	"4,764.60"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.70"									"24,659.64"	"3,252.68"	"3,252.68"	0.00	0.00	0.00	0.00	0	0.00	"31,165.00"																																													
B2B				Tax Invoice	3783272500071	03/09/2025	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	VALVE REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"1,782.30"	"3,750.04"	0.00	0.00	"3,750.04"	28.00	524.98	524.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.00"									"3,750.04"	524.98	524.98	0.00	0.00	0.00	0.00	0	0.00	"4,800.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	158.05	0.00	0.00	158.05	28.00	22.13	22.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.31									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	GAUGE OIL LEVEL ASSY  TERRA 16	NO	87082900		1.000	0.000	Numbers	148.53	167.73	0.00	0.00	167.73	28.00	23.48	23.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.69									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	619.29	0.00	0.00	619.29	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.77									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	329.00	0.00	0.00	329.00	28.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.12									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	580.58	0.00	0.00	580.58	28.00	81.28	81.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.14									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	670.88	0.00	0.00	670.88	28.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.72									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	664.77	0.00	0.00	664.77	18.00	59.83	59.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.43									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	999.87	0.00	0.00	999.87	28.00	139.98	139.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	958.68	0.00	0.00	958.68	18.00	86.28	86.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.24"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	661.27	0.00	0.00	661.27	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.29									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	BUSHING CON ROD FINISHED	NO	84833000		10.000	0.000	Numbers	152.99	"1,679.43"	0.00	0.00	"1,679.43"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.73"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,225.46"	0.00	0.00	"3,225.46"	28.00	451.57	451.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,128.60"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,806.27"	0.00	0.00	"1,806.27"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.03"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	RIVET	NO	87089900		20.000	0.000	Numbers	5.71	128.98	0.00	0.00	128.98	28.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.10									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	846.71	0.00	0.00	846.71	18.00	76.20	76.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.11									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,637.39"	0.00	0.00	"1,637.39"	18.00	147.37	147.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.13"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	699.72	0.00	0.00	699.72	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.66									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		1.000	0.000	Numbers	476.99	538.65	0.00	0.00	538.65	28.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.47									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	WEATHER STRIP  SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	525.55	593.49	0.00	0.00	593.49	28.00	83.09	83.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.67									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	199.94	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	309.64	0.00	0.00	309.64	28.00	43.35	43.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.34									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	309.64	0.00	0.00	309.64	28.00	43.35	43.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.34									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	EMBLEM BRAND NAME 10 80	NO	87089900		1.000	0.000	Numbers	168.52	190.30	0.00	0.00	190.30	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.58									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	25	BUSH	NO	87089900		20.000	0.000	Numbers	5.71	128.98	0.00	0.00	128.98	28.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.10									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	229.01	0.00	0.00	229.01	28.00	32.06	32.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.13									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	51.61	0.00	0.00	51.61	28.00	7.23	7.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.07									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.62"	0.00	0.00	"2,550.62"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.74"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"8,328.83"	"9,405.39"	0.00	0.00	"9,405.39"	28.00	"1,316.77"	"1,316.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,038.93"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	PILLAR FRONT INNER LWR RH	NO	87082900		1.000	0.000	Numbers	139.96	158.05	0.00	0.00	158.05	28.00	22.13	22.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.31									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	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	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		20.000	0.000	Numbers	3.19	70.02	0.00	0.00	70.02	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.62									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	32	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	231.36	261.26	0.00	0.00	261.26	28.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	33	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	654.77	0.00	0.00	654.77	28.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.11									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	34	IDENTIFIER DOOR HCV   BLACK	NO	39199010		2.000	0.000	Numbers	66.93	146.96	0.00	0.00	146.96	18.00	13.23	13.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.42									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	35	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	161.28	0.00	0.00	161.28	28.00	22.58	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.44									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	36	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	177.09	199.98	0.00	0.00	199.98	28.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.98									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	37	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,788.54"	0.00	0.00	"2,788.54"	18.00	250.97	250.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.48"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	38	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	475.84	0.00	0.00	475.84	18.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.50									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	39	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	363.88	0.00	0.00	363.88	18.00	32.75	32.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.38									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	40	WASHER PACKING	NO	85124000		10.000	0.000	Numbers	63.75	699.80	0.00	0.00	699.80	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.76									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	41	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	934.18	0.00	0.00	934.18	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.34"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504564	03/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	42	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	851.53	0.00	0.00	851.53	28.00	119.21	119.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.95"									"38,359.08"	"4,580.46"	"4,580.46"	0.00	0.00	0.00	0.00	0	0.00	"47,520.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		2.000	0.000	Numbers	"1,382.43"	"3,214.03"	0.00	0.00	"3,214.03"	28.00	449.97	449.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,113.97"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	THREADED BUSHING ASSY L 88 MM	NO	73201011		2.000	0.000	Numbers	"1,214.36"	"2,744.47"	0.00	0.00	"2,744.47"	18.00	247.01	247.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.49"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	3	FRONT SPRING SHACKLE OUTER	NO	87089900		1.000	0.000	Numbers	"1,096.80"	"1,274.98"	0.00	0.00	"1,274.98"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.98"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	4	FRONT SPRING  SHACKLE INNER	NO	87089900		1.000	0.000	Numbers	"1,028.25"	"1,195.29"	0.00	0.00	"1,195.29"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.97"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	5	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"6,770.02"	0.00	0.00	"6,770.02"	28.00	947.82	947.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.66"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504565	03/09/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	6	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,564.77"	0.00	0.00	"5,564.77"	28.00	779.08	779.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.93"									"20,763.56"	"2,769.72"	"2,769.72"	0.00	0.00	0.00	0.00	0	0.00	"26,303.00"																																													
B2B				Tax Invoice	3783052504566	03/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	COMPANION FLANGE  TERRA 16	NO	87089900		2.000	0.000	Numbers	"2,070.78"	"4,814.46"	0.00	0.00	"4,814.46"	28.00	674.02	674.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.50"									"5,604.70"	784.65	784.65	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3783052504566	03/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	2	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	679.79	790.24	0.00	0.00	790.24	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.50"									"5,604.70"	784.65	784.65	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3783052504567	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,458.98"	0.00	0.00	"1,458.98"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.54"									"2,416.50"	224.25	224.25	0.00	0.00	0.00	0.00	0	0.00	"2,865.00"																																													
B2B				Tax Invoice	3783052504567	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	821.35	0.00	0.00	821.35	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.17									"2,416.50"	224.25	224.25	0.00	0.00	0.00	0.00	0	0.00	"2,865.00"																																													
B2B				Tax Invoice	3783052504567	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	3	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.17	0.00	0.00	136.17	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.29									"2,416.50"	224.25	224.25	0.00	0.00	0.00	0.00	0	0.00	"2,865.00"																																													
B2B				Tax Invoice	3783052504568	03/09/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3783052504569	03/09/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,640.72"	0.00	0.00	"3,640.72"	18.00	327.64	327.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.00"									"3,640.72"	327.64	327.64	0.00	0.00	0.00	0.00	0	0.00	"4,296.00"																																													
B2B				Tax Invoice	3783052504570	03/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"2,510.16"	351.42	351.42	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3783052504571	03/09/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	238.44	0.00	0.00	238.44	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.22									"1,039.92"	105.54	105.54	0.00	0.00	0.00	0.00	0	0.00	"1,251.00"																																													
B2B				Tax Invoice	3783052504571	03/09/2025	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	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	801.48	0.00	0.00	801.48	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.78									"1,039.92"	105.54	105.54	0.00	0.00	0.00	0.00	0	0.00	"1,251.00"																																													
B2B				Tax Invoice	3783052504572	03/09/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									810.16	113.42	113.42	0.00	0.00	0.00	0.00	0	0.00	"1,037.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,038.00"	0.00	0.00	"2,038.00"	28.00	285.31	285.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.62"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	299.53	0.00	0.00	299.53	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.45									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.49"	0.00	0.00	"1,301.49"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.75"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,045.15"	0.00	0.00	"6,045.15"	28.00	846.30	846.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,737.75"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	5	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,291.88"	0.00	0.00	"1,291.88"	28.00	180.86	180.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.60"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	6	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.25"	0.00	0.00	"2,452.25"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.87"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	7	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.63	0.00	0.00	684.63	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.85									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	8	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	9	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.21"	0.00	0.00	"1,041.21"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.63"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504573	03/09/2025	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	10	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.58	0.00	0.00	956.58	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.42"									"17,073.48"	"2,175.76"	"2,175.76"	0.00	0.00	0.00	0.00	0	0.00	"21,425.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	BRACKET FR MTG RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,641.75"	0.00	0.00	"1,641.75"	28.00	229.85	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.45"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	622.66	703.14	0.00	0.00	703.14	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.02									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	SHROUD	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,641.75"	0.00	0.00	"1,641.75"	28.00	229.85	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.45"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	973.98	"1,099.88"	0.00	0.00	"1,099.88"	28.00	153.98	153.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.84"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"2,136.48"	"2,412.63"	0.00	0.00	"2,412.63"	28.00	337.77	337.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.17"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"2,967.39"	0.00	0.00	"2,967.39"	28.00	415.44	415.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.27"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,601.42"	"5,196.16"	0.00	0.00	"5,196.16"	28.00	727.47	727.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,651.10"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,570.32"	0.00	0.00	"5,570.32"	28.00	779.85	779.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,130.02"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	287.07	0.00	0.00	287.07	28.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.45									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504574	03/09/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"13,027.49"	0.00	0.00	"13,027.49"	28.00	"1,823.87"	"1,823.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,675.23"									"34,547.58"	"4,836.71"	"4,836.71"	0.00	0.00	0.00	0.00	0	0.00	"44,221.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	HINGE SIDE WDW	NO	87081090		1.000	0.000	Numbers	19.99	23.01	0.00	0.00	23.01	28.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.45									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	836.88	963.12	0.00	0.00	963.12	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.80"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,747.44"	"3,073.62"	0.00	0.00	"3,073.62"	18.00	276.62	276.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,626.86"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	HOSE	NO	40091100		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	5	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	6	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,619.18"	"3,014.29"	0.00	0.00	"3,014.29"	28.00	422.00	422.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,858.29"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	7	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	798.71	0.00	0.00	798.71	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.47									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	8	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,742.00"	"3,155.63"	0.00	0.00	"3,155.63"	28.00	441.79	441.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.21"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	9	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	708.35	815.21	0.00	0.00	815.21	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.47"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	10	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	708.35	815.21	0.00	0.00	815.21	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.47"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	11	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.07"	0.00	0.00	"4,855.07"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.49"									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Tax Invoice	3783052504575	03/09/2025	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	12	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,09,204.61"	0.00	2.95	18.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.49									"18,181.04"	"2,321.98"	"2,321.98"	0.00	0.00	0.00	0.00	0	0.00	"22,825.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	773.23	0.00	0.00	773.23	18.00	69.59	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.41									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	GASKET  OIL PAN  HCV	NO	48239030		1.000	0.000	Numbers	168.93	185.44	0.00	0.00	185.44	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.82									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	924.31	"1,014.64"	0.00	0.00	"1,014.64"	18.00	91.32	91.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.28"									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,786.89"	0.00	0.00	"1,786.89"	28.00	250.17	250.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.23"									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	SYNCHRO HUB 3 4 TERRA 25	NO	87089900		1.000	0.000	Numbers	"2,333.56"	"2,635.18"	0.00	0.00	"2,635.18"	28.00	368.93	368.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.04"									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,102.12"	0.00	0.00	"1,102.12"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.50"									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500093	03/09/2025	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	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.60"	0.00	0.00	"2,550.60"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.72"									"10,048.10"	"1,125.45"	"1,125.45"	0.00	0.00	0.00	0.00	0	0.00	"12,299.00"																																													
B2B				Credit Note	3783082500094	03/09/2025	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	ELEMENT OIL COOLER	NO	84099941		1.000	0.000	Numbers	"6,683.63"	"7,547.68"	0.00	0.00	"7,547.68"	28.00	"1,056.66"	"1,056.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,661.00"									"7,547.68"	"1,056.66"	"1,056.66"	0.00	0.00	0.00	0.00	0	0.00	"9,661.00"																																													
B2B				Tax Invoice	3783052504576	04/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	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	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.17"	0.00	0.00	"1,089.17"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.11"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	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	2	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,736.67"	0.00	0.00	"1,736.67"	28.00	243.11	243.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.89"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRESSURE SENSOR	NO	90318000		2.000	0.000	Numbers	"5,998.48"	"13,556.67"	0.00	0.00	"13,556.67"	18.00	"1,220.11"	"1,220.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,996.89"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	IECU 2 0  24V	NO	87089900		1.000	0.000	Numbers	"13,312.98"	"15,475.83"	0.00	0.00	"15,475.83"	28.00	"2,166.64"	"2,166.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,809.11"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
