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	3783052501987	12/06/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.66"	0.00	0.00	"10,681.66"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.46"									"12,893.14"	"1,694.43"	"1,694.43"	0.00	0.00	0.00	0.00	0	0.00	"16,282.00"																																													
B2B				Tax Invoice	3783052501987	12/06/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.48"	0.00	0.00	"2,211.48"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.54"									"12,893.14"	"1,694.43"	"1,694.43"	0.00	0.00	0.00	0.00	0	0.00	"16,282.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	1	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	806.75	0.00	0.00	806.75	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.97									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	2	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.78"	0.00	0.00	"1,988.78"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.66"									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	4	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,328.07"	0.00	0.00	"1,328.07"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.95"									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	5	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	147.66	0.00	0.00	147.66	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.24									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501988	12/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	7	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,593.64"	"1,800.78"	0.00	0.00	"1,800.78"	18.00	162.08	162.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.94"									"6,659.72"	794.64	794.64	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		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									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	STUD TC MOUNTING  8 X1 25	NO	73181500		20.000	0.000	Numbers	54.18	"1,224.53"	0.00	0.00	"1,224.53"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		20.000	0.000	Numbers	41.43	936.38	0.00	0.00	936.38	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.92"									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	6	COVER ASSY  CLUTCH	NO	87089300		2.000	0.000	Numbers	"4,567.14"	"10,618.57"	0.00	0.00	"10,618.57"	28.00	"1,486.57"	"1,486.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,591.71"									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	7	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"8,041.95"	0.00	0.00	"8,041.95"	28.00	"1,125.85"	"1,125.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.65"									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501989	12/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	8	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	54.27	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									"21,614.04"	"2,901.48"	"2,901.48"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3783052501990	12/06/2025	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	SHROUD	NO	87089900		1.000	0.000	Numbers	"2,630.61"	"3,057.76"	0.00	0.00	"3,057.76"	28.00	428.12	428.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.00"									"3,057.76"	428.12	428.12	0.00	0.00	0.00	0.00	0	0.00	"3,914.00"																																													
B2B				Tax Invoice	3783052501991	12/06/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.44	0.00	0.00	475.44	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.02									"13,870.06"	"1,917.97"	"1,917.97"	0.00	0.00	0.00	0.00	0	0.00	"17,706.00"																																													
B2B				Tax Invoice	3783052501991	12/06/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	2	ASSY OIL COOLER CUM FILTER	NO	84099990		1.000	0.000	Numbers	"11,522.11"	"13,394.62"	0.00	0.00	"13,394.62"	28.00	"1,875.18"	"1,875.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,144.98"									"13,870.06"	"1,917.97"	"1,917.97"	0.00	0.00	0.00	0.00	0	0.00	"17,706.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	780.23	0.00	0.00	780.23	18.00	70.22	70.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.67									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		5.000	0.000	Numbers	137.05	752.22	0.00	0.00	752.22	18.00	67.70	67.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.62									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	782.61	883.77	0.00	0.00	883.77	28.00	123.73	123.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.23"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	765.48	864.42	0.00	0.00	864.42	28.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.46"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	REPAIR KIT UJ  HCV	NO	87089900		1.000	0.000	Numbers	594.10	670.89	0.00	0.00	670.89	28.00	93.93	93.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.75									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	374.38	0.00	0.00	374.38	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.76									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	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									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	IDENTIFIER  WHITE  DOOR	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									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	538.64	0.00	0.00	538.64	28.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.46									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,631.73"	0.00	0.00	"3,631.73"	18.00	326.86	326.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.45"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	209.93	0.00	0.00	209.93	18.00	18.89	18.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.71									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	223.94	0.00	0.00	223.94	18.00	20.15	20.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.24									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	615.78	0.00	0.00	615.78	18.00	55.42	55.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.62									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	209.81	0.00	0.00	209.81	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.57									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,672.41"	0.00	0.00	"1,672.41"	18.00	150.52	150.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.45"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	129.02	0.00	0.00	129.02	28.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.14									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,596.59"	0.00	0.00	"1,596.59"	28.00	223.53	223.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.65"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	685.27	752.24	0.00	0.00	752.24	18.00	67.70	67.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.64									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	551.54	0.00	0.00	551.54	28.00	77.22	77.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.98									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,618.95"	0.00	0.00	"3,618.95"	28.00	506.66	506.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.27"									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501992	12/06/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	388.37	0.00	0.00	388.37	18.00	34.95	34.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.27									"18,874.22"	"2,141.39"	"2,141.39"	0.00	0.00	0.00	0.00	0	0.00	"23,157.00"																																													
B2B				Tax Invoice	3783052501993	12/06/2025	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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	511.06	0.00	0.00	511.06	18.00	45.97	45.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									511.06	45.97	45.97	0.00	0.00	0.00	0.00	0	0.00	603.00																																													
B2B				Tax Invoice	3783052501994	12/06/2025	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	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,328.65"	0.00	0.00	"2,328.65"	18.00	209.57	209.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.79"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,107.86"	0.00	0.00	"1,107.86"	18.00	99.70	99.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.26"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,559.72"	0.00	0.00	"1,559.72"	18.00	140.37	140.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.46"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	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	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,576.65"	"1,854.45"	0.00	0.00	"1,854.45"	28.00	259.61	259.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.67"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,333.78"	0.00	0.00	"1,333.78"	18.00	120.04	120.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.86"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	823.60	0.00	0.00	823.60	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.84									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501994	12/06/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.70"	0.00	0.00	"3,024.70"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.12"									"12,032.76"	"1,175.62"	"1,175.62"	0.00	0.00	0.00	0.00	0	0.00	"14,384.00"																																													
B2B				Tax Invoice	3783052501995	12/06/2025	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	ACC PEDAL LINK ASSY   FRONT MODULE	NO	87089900		1.000	0.000	Numbers	"7,374.84"	"8,573.54"	0.00	0.00	"8,573.54"	28.00	"1,200.23"	"1,200.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,974.00"									"8,573.54"	"1,200.23"	"1,200.23"	0.00	0.00	0.00	0.00	0	0.00	"10,974.00"																																													
B2B				Tax Invoice	3783052501996	12/06/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	1	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.34"	0.00	0.00	"1,048.34"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"1,048.34"	94.33	94.33	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Tax Invoice	3783052501997	12/06/2025	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	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	485.56	564.50	0.00	0.00	564.50	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.54									"5,468.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"6,792.00"																																													
B2B				Tax Invoice	3783052501997	12/06/2025	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 PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.63"	0.00	0.00	"1,858.63"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.15"									"5,468.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"6,792.00"																																													
B2B				Tax Invoice	3783052501997	12/06/2025	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	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,829.18"	0.00	0.00	"2,829.18"	28.00	396.05	396.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.28"									"5,468.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"6,792.00"																																													
B2B				Tax Invoice	3783052501997	12/06/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	216.13	0.00	0.00	216.13	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.03									"5,468.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"6,792.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,153.84"	"5,160.59"	0.00	0.00	"5,160.59"	18.00	464.45	464.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,089.49"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	2	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"6,746.46"	"6,759.15"	0.00	0.00	"6,759.15"	28.00	946.28	946.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,651.71"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	3	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"6,532.24"	"6,544.53"	0.00	0.00	"6,544.53"	28.00	916.23	916.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,376.99"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	4	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"8,041.17"	0.00	0.00	"8,041.17"	28.00	"1,125.76"	"1,125.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.69"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	5	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"2,973.22"	0.00	0.00	"2,973.22"	28.00	416.25	416.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.72"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	6	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	351.32	351.98	0.00	0.00	351.98	28.00	49.28	49.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.54									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	7	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,109.52"	"6,121.02"	0.00	0.00	"6,121.02"	28.00	856.94	856.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,834.90"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	8	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,765.16"	"1,768.48"	0.00	0.00	"1,768.48"	28.00	247.59	247.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.66"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	9	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"8,457.38"	0.00	0.00	"8,457.38"	18.00	761.16	761.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.70"									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	10	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	185.66	186.01	0.00	0.00	186.01	28.00	26.04	26.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.09									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	11	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	537.99	0.00	0.00	537.99	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.63									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783272500028	12/06/2025	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	12	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	94.26	94.44	0.00	0.00	94.44	28.00	13.22	13.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.88									"46,995.96"	"5,898.52"	"5,898.52"	0.00	0.00	0.00	0.00	0	0.00	"58,793.00"																																													
B2B				Tax Invoice	3783052501998	12/06/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,093.24"	"1,235.64"	0.00	0.00	"1,235.64"	18.00	111.18	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.00"									"1,235.64"	111.18	111.18	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	219.71	0.00	0.00	219.71	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.25									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.32"	0.00	"1,025.84"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.48"									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.76"	0.00	0.00	"1,051.76"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.06"									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	4	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		1.000	0.000	Numbers	"1,300.41"	"1,469.57"	0.00	0.00	"1,469.57"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.07"									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.40	0.00	0.00	385.40	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.76									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	6	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501999	12/06/2025	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	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,963.04"	0.00	0.00	"1,963.04"	18.00	176.66	176.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.36"									"6,259.40"	563.30	563.30	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052501968	12/06/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.60	0.00	0.00	961.60	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.70"									"3,906.74"	351.63	351.63	0.00	0.00	0.00	0.00	0	0.00	"4,610.00"																																													
B2B				Tax Invoice	3783052501968	12/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.38"	0.00	"2,945.14"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.30"									"3,906.74"	351.63	351.63	0.00	0.00	0.00	0.00	0	0.00	"4,610.00"																																													
B2B				Credit Note	3783082500034	12/06/2025	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	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	3783052501969	12/06/2025	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	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	3783052501970	12/06/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,408.78"	"1,642.44"	0.00	0.00	"1,642.44"	18.00	147.78	147.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"1,642.44"	147.78	147.78	0.00	0.00	0.00	0.00	0	0.00	"1,938.00"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	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	FUEL FILTER ASSY  CNG	NO	84818090		2.000	0.000	Numbers	"3,215.97"	"7,268.40"	0.00	0.00	"7,268.40"	18.00	654.14	654.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,576.68"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		2.000	0.000	Numbers	940.25	"2,125.05"	0.00	0.00	"2,125.05"	18.00	191.25	191.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.55"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	428.44	"1,013.11"	0.00	0.00	"1,013.11"	28.00	141.83	141.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.77"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	391.96	0.00	0.00	391.96	18.00	35.28	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.52									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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 SET E483	NO	84212300		1.000	0.000	Numbers	529.09	608.09	0.00	0.00	608.09	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.55									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,254.22"	0.00	0.00	"6,254.22"	28.00	875.58	875.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,005.38"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"4,718.53"	"5,578.83"	0.00	0.00	"5,578.83"	28.00	781.03	781.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,140.89"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	414.35	476.22	0.00	0.00	476.22	18.00	42.86	42.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.94									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	GASKET OIL PUMP	NO	48239030		5.000	0.000	Numbers	76.49	439.56	0.00	0.00	439.56	18.00	39.56	39.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.68									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	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	O RING	NO	40169330		2.000	0.000	Numbers	60.56	139.21	0.00	0.00	139.21	18.00	12.53	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	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	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,613.78"	"3,752.02"	0.00	0.00	"3,752.02"	28.00	525.27	525.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.56"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"6,040.40"	"7,021.93"	0.00	0.00	"7,021.93"	28.00	983.05	983.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.03"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	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	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,053.00"	0.00	0.00	"2,053.00"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.54"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	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	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,332.93"	"5,037.01"	0.00	0.00	"5,037.01"	28.00	705.17	705.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,447.35"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	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	5	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.54"	0.00	0.00	"1,228.54"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.52"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501974	12/06/2025	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	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,000.84"	0.00	0.00	"16,000.84"	28.00	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,481.00"									"16,000.84"	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0	0.00	"20,481.00"																																													
B2B				Tax Invoice	3783052501975	12/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,980.51"	0.00	0.00	"1,980.51"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.05"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.90	0.00	"2,677.60"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.56"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.61	0.00	0.00	293.61	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.73	0.00	0.00	343.73	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	719.70	0.00	0.00	719.70	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.24									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.86	0.00	0.00	393.86	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.09"	0.00	0.00	"1,715.09"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.81"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.48"	0.00	0.00	"1,421.48"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.34"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	257.79	0.00	0.00	257.79	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.19									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	486.97	0.00	0.00	486.97	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.63									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	694.63	0.00	0.00	694.63	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.67									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.31"	0.00	0.00	"1,858.31"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.81"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.82	0.00	0.00	831.82	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.72"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.53"	0.00	0.00	"1,045.53"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.51	0.00	0.00	311.51	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.59									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,951.41"	0.00	0.00	"1,951.41"	18.00	175.62	175.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.65"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	267.38	0.00	0.00	267.38	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.24									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	322.26	0.00	0.00	322.26	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.26									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	21	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	22	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	363.10	0.00	0.00	363.10	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	23	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.20	0.00	0.00	386.20	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	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	24	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.13	0.00	0.00	432.13	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.91									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	2	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	864.44	0.00	0.00	864.44	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.04"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.90"	0.00	0.00	"1,128.90"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	5	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.39	0.00	0.00	864.39	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	6	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	7	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.94	0.00	0.00	776.94	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.48									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,937.82"	0.00	0.00	"3,937.82"	28.00	551.30	551.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.42"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	10	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	989.44	0.00	0.00	989.44	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.48"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	11	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	12	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	13	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	819.74	952.92	0.00	0.00	952.92	28.00	133.41	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.74"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	14	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	725.49	843.35	0.00	0.00	843.35	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	15	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,399.56"	"3,253.87"	0.00	0.00	"3,253.87"	28.00	455.55	455.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.97"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	16	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	63.75	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									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501978	12/06/2025	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	SHIM REAR WHEEL T 0 10	NO	87089900		5.000	0.000	Numbers	17.14	99.04	0.00	0.00	99.04	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									132.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3783052501978	12/06/2025	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	SHIM REAR WHEEL T 0 15	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									132.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3783052501979	12/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,562.58"	"5,791.46"	0.00	0.00	"5,791.46"	18.00	521.24	521.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.94"									"20,891.60"	"2,323.20"	"2,323.20"	0.00	0.00	0.00	0.00	0	0.00	"25,538.00"																																													
B2B				Tax Invoice	3783052501979	12/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.57"	0.00	0.00	"6,043.57"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.43"									"20,891.60"	"2,323.20"	"2,323.20"	0.00	0.00	0.00	0.00	0	0.00	"25,538.00"																																													
B2B				Tax Invoice	3783052501979	12/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	SEALING KIT COMPLETE  COMMON	NO	87089400		2.000	0.000	Numbers	"1,456.69"	"3,386.67"	0.00	0.00	"3,386.67"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.95"									"20,891.60"	"2,323.20"	"2,323.20"	0.00	0.00	0.00	0.00	0	0.00	"25,538.00"																																													
B2B				Tax Invoice	3783052501979	12/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	CIRCLIP	NO	73182200		5.000	0.000	Numbers	35.06	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"20,891.60"	"2,323.20"	"2,323.20"	0.00	0.00	0.00	0.00	0	0.00	"25,538.00"																																													
B2B				Tax Invoice	3783052501979	12/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	LEVER  CROSS SHAFT	NO	87089900		4.000	0.000	Numbers	"1,176.78"	"5,471.81"	0.00	0.00	"5,471.81"	28.00	766.06	766.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,003.93"									"20,891.60"	"2,323.20"	"2,323.20"	0.00	0.00	0.00	0.00	0	0.00	"25,538.00"																																													
B2B				Tax Invoice	3783052501980	12/06/2025	29AAGFS6010C1ZI	SHIVAYOGI AUTOMOBILES	SHIVAYOGI AUTOMOBILES	Karnataka	B B ROAD  SHAHAPUR  SHAHAPUR TOWN SHAHPU		OPP STATE BANK OF HYDERABAD	585223	Karnataka	9448042505								29AAGFS6010C1ZI	SHIVAYOGI AUTOMOBILES	SHIVAYOGI AUTOMOBILES	B B ROAD  SHAHAPUR  SHAHAPUR TOWN SHAHPU		OPP STATE BANK OF HYDERABAD	585223	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.94"	0.00	0.00	"1,166.94"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.00"									"3,515.24"	316.38	316.38	0.00	0.00	0.00	0.00	0	0.00	"4,148.00"																																													
B2B				Tax Invoice	3783052501980	12/06/2025	29AAGFS6010C1ZI	SHIVAYOGI AUTOMOBILES	SHIVAYOGI AUTOMOBILES	Karnataka	B B ROAD  SHAHAPUR  SHAHAPUR TOWN SHAHPU		OPP STATE BANK OF HYDERABAD	585223	Karnataka	9448042505								29AAGFS6010C1ZI	SHIVAYOGI AUTOMOBILES	SHIVAYOGI AUTOMOBILES	B B ROAD  SHAHAPUR  SHAHAPUR TOWN SHAHPU		OPP STATE BANK OF HYDERABAD	585223	Karnataka	2	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	519.53	"2,348.30"	0.00	0.00	"2,348.30"	18.00	211.35	211.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.00"									"3,515.24"	316.38	316.38	0.00	0.00	0.00	0.00	0	0.00	"4,148.00"																																													
B2B				Tax Invoice	3783052501981	12/06/2025	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	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.42"	0.00	0.00	"11,707.42"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.50"									"59,872.38"	"8,373.31"	"8,373.31"	0.00	0.00	0.00	0.00	0	0.00	"76,619.00"																																													
B2B				Tax Invoice	3783052501981	12/06/2025	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	2	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"33,889.41"	"39,395.50"	0.00	0.00	"39,395.50"	28.00	"5,515.37"	"5,515.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,426.24"									"59,872.38"	"8,373.31"	"8,373.31"	0.00	0.00	0.00	0.00	0	0.00	"76,619.00"																																													
B2B				Tax Invoice	3783052501981	12/06/2025	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	3	HOSE CLAMP SLTB TYPE	NO	73269099		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"59,872.38"	"8,373.31"	"8,373.31"	0.00	0.00	0.00	0.00	0	0.00	"76,619.00"																																													
B2B				Tax Invoice	3783052501981	12/06/2025	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	4	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"59,872.38"	"8,373.31"	"8,373.31"	0.00	0.00	0.00	0.00	0	0.00	"76,619.00"																																													
B2B				Tax Invoice	3783052501981	12/06/2025	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	5	ACCELERATOR CABLE HCB	NO	87082900		2.000	0.000	Numbers	"3,650.29"	"8,486.72"	0.00	0.00	"8,486.72"	28.00	"1,188.14"	"1,188.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,863.00"									"59,872.38"	"8,373.31"	"8,373.31"	0.00	0.00	0.00	0.00	0	0.00	"76,619.00"																																													
B2B				Tax Invoice	3783052501982	12/06/2025	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	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.66"	0.00	0.00	"11,707.66"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.74"									"22,160.24"	"3,102.38"	"3,102.38"	0.00	0.00	0.00	0.00	0	0.00	"28,365.00"																																													
B2B				Tax Invoice	3783052501982	12/06/2025	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	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.64"	0.00	0.00	"4,193.64"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.84"									"22,160.24"	"3,102.38"	"3,102.38"	0.00	0.00	0.00	0.00	0	0.00	"28,365.00"																																													
B2B				Tax Invoice	3783052501982	12/06/2025	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	COLLECTOR RING SERVICE KIT	NO	87089900		5.000	0.000	Numbers	536.98	"3,121.17"	0.00	0.00	"3,121.17"	28.00	436.96	436.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.09"									"22,160.24"	"3,102.38"	"3,102.38"	0.00	0.00	0.00	0.00	0	0.00	"28,365.00"																																													
B2B				Tax Invoice	3783052501982	12/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.77"	0.00	0.00	"3,137.77"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.33"									"22,160.24"	"3,102.38"	"3,102.38"	0.00	0.00	0.00	0.00	0	0.00	"28,365.00"																																													
B2B				Tax Invoice	3783052501983	12/06/2025	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	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,427.54"	"14,446.92"	0.00	0.00	"14,446.92"	28.00	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,492.00"									"14,446.92"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"18,492.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	FRONT PIPE ASSY  EXHAUST	NO	87089200		1.000	0.000	Numbers	"4,290.09"	"4,987.21"	0.00	0.00	"4,987.21"	28.00	698.20	698.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,383.61"									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		2.000	0.000	Numbers	825.46	"1,919.18"	0.00	0.00	"1,919.18"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.54"									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,426.30"	0.00	0.00	"1,426.30"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.04"									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	HOSE FUEL 6X110	NO	40091100		30.000	0.000	Numbers	35.06	"1,188.57"	0.00	0.00	"1,188.57"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.51"									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	CLEVIS PIN	NO	87089900		4.000	0.000	Numbers	57.13	265.64	0.00	0.00	265.64	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501984	12/06/2025	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	CLEVIS CLUTCH BOOSTER	NO	87089900		5.000	0.000	Numbers	379.88	"2,208.04"	0.00	0.00	"2,208.04"	28.00	309.12	309.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.28"									"11,994.94"	"1,548.53"	"1,548.53"	0.00	0.00	0.00	0.00	0	0.00	"15,092.00"																																													
B2B				Tax Invoice	3783052501985	12/06/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052501986	12/06/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	1	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,592.12"	0.00	0.00	"1,592.12"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.68"									"4,560.24"	410.38	410.38	0.00	0.00	0.00	0.00	0	0.00	"5,381.00"																																													
B2B				Tax Invoice	3783052501986	12/06/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.63"	0.00	0.00	"1,080.63"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.13"									"4,560.24"	410.38	410.38	0.00	0.00	0.00	0.00	0	0.00	"5,381.00"																																													
B2B				Tax Invoice	3783052501986	12/06/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	3	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	519.53	"1,174.28"	0.00	0.00	"1,174.28"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.62"									"4,560.24"	410.38	410.38	0.00	0.00	0.00	0.00	0	0.00	"5,381.00"																																													
B2B				Tax Invoice	3783052501986	12/06/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	713.21	0.00	0.00	713.21	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.57									"4,560.24"	410.38	410.38	0.00	0.00	0.00	0.00	0	0.00	"5,381.00"																																													
