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	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"7,364.45"	0.00	0.00	"7,364.45"	28.00	"1,031.02"	"1,031.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,426.49"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.76"	0.00	0.00	"3,320.76"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.50"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.11"	0.00	0.00	"8,752.11"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.49"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,905.12"	"11,073.26"	0.00	0.00	"11,073.26"	28.00	"1,550.26"	"1,550.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,173.78"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	474.80	0.00	0.00	474.80	28.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,259.61"	"1,464.26"	0.00	0.00	"1,464.26"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.26"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	ACCELERATOR CABLE HCB	NO	87082900		1.000	0.000	Numbers	"3,650.29"	"4,243.36"	0.00	0.00	"4,243.36"	28.00	594.07	594.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,431.50"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	COMP  DISCHARGE PIPE	NO	87089900		1.000	0.000	Numbers	665.51	773.64	0.00	0.00	773.64	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.26									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.40"	0.00	0.00	"1,696.40"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.76"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,467.80"	"2,868.75"	0.00	0.00	"2,868.75"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.01"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	HOSE WATER OUTLET  E683TC TCI	NO	40093200		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7	SEALING KIT COMPLETE  COMMON	NO	87089400		8.000	0.000	Numbers	"1,456.69"	"13,546.86"	0.00	0.00	"13,546.86"	28.00	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,339.98"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	8	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"3,290.40"	"7,649.99"	0.00	0.00	"7,649.99"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,791.99"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	9	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	10	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.64"	0.00	0.00	"3,748.64"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.26"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	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	11	FLAT U BOLT M20 REAR SUSPENSION	NO	87089900		6.000	0.000	Numbers	"1,202.48"	"8,387.09"	0.00	0.00	"8,387.09"	28.00	"1,174.19"	"1,174.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,735.47"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	617.20	0.00	0.00	617.20	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.04									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.29	0.00	0.00	927.29	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.21"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.15"	0.00	0.00	"1,858.15"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.65"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.41	0.00	0.00	798.41	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.13									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	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 WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.44"	0.00	0.00	"1,045.44"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.64"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	716.22	0.00	0.00	716.22	28.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.78									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	422.73	976.97	0.00	0.00	976.97	28.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.55"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	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	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.68"	0.00	0.00	"3,748.68"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.30"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	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	PIN REAR AXLE SHAFT  HCV	NO	73182990		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	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	HOSE TC OUTLET  8X2 COWL	NO	40091100		2.000	0.000	Numbers	"2,173.73"	"4,912.76"	0.00	0.00	"4,912.76"	18.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.04"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	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	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,713.44"	"12,617.33"	0.00	0.00	"12,617.33"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.15"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	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	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,613.78"	"3,751.99"	0.00	0.00	"3,751.99"	28.00	525.27	525.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.53"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503915	12/08/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"400,427.72"	"368,029.46"	0.00	"32,398.26"	18.00	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,230.00"									"32,398.26"	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0	0.00	"38,230.00"																																													
B2B				Tax Invoice	3783052503900	12/08/2025	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	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"4,992.44"	0.00	0.00	"4,992.44"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,891.00"									"4,992.44"	449.28	449.28	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3783052503901	12/08/2025	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	BUSH BALANCER POLYMER	NO	87089900		2.000	0.000	Numbers	"1,136.79"	"2,642.96"	0.00	0.00	"2,642.96"	28.00	370.02	370.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.00"									"2,642.96"	370.02	370.02	0.00	0.00	0.00	0.00	0	0.00	"3,383.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	803.21	0.00	0.00	803.21	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.79									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.73"	0.00	0.00	"3,738.73"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.67"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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 INSERT MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,313.16"	"1,483.96"	0.00	0.00	"1,483.96"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.06"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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	CON ROD BEARING SET STD VEDX 8	NO	87089900		1.000	0.000	Numbers	"2,702.01"	"3,141.15"	0.00	0.00	"3,141.15"	28.00	439.74	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.63"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,268.18"	"1,474.28"	0.00	0.00	"1,474.28"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.06"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	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	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	803.21	0.00	0.00	803.21	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.79									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		4.000	0.000	Numbers	"2,699.16"	"12,550.80"	0.00	0.00	"12,550.80"	28.00	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,065.02"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ENGINE VALVE SET E683	NO	87089900		5.000	0.000	Numbers	"3,253.27"	"18,909.19"	0.00	0.00	"18,909.19"	28.00	"2,647.29"	"2,647.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,203.77"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.43"	0.00	0.00	"28,597.43"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,744.97"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	CONNECTING ROD ASSEMBLY	NO	84099990		3.000	0.000	Numbers	"1,862.28"	"6,494.55"	0.00	0.00	"6,494.55"	28.00	909.24	909.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,313.03"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.66"	0.00	0.00	"1,105.66"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,071.82"	0.00	0.00	"2,071.82"	28.00	290.05	290.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.92"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PLATE THRUST   HCV	NO	84833000		16.000	0.000	Numbers	130.68	"2,362.73"	0.00	0.00	"2,362.73"	18.00	212.65	212.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.03"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.26	0.00	0.00	614.26	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.26									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	PIPE TG CASE  HCV	NO	84099941		3.000	0.000	Numbers	"1,153.93"	"4,024.23"	0.00	0.00	"4,024.23"	28.00	563.39	563.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.01"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	925.43	"2,151.56"	0.00	0.00	"2,151.56"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.00"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SPRING OIL FILTER  HCV	NO	87089900		2.000	0.000	Numbers	45.70	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									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.23"	0.00	0.00	"3,174.23"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.01"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	682.64	"4,761.29"	0.00	0.00	"4,761.29"	28.00	666.58	666.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.45"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	WOODRUFF KEY  7X22	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	528.41	"3,685.56"	0.00	0.00	"3,685.56"	28.00	515.98	515.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,717.52"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PIN DOWEL	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.52"	0.00	0.00	"2,058.52"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.90"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.53"	0.00	0.00	"1,541.53"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.01"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.41"	0.00	0.00	"2,989.41"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.51"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"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"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,339.82"	0.00	0.00	"1,339.82"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.98"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503908	12/08/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"37,699.64"	"43,309.42"	0.00	0.00	"43,309.42"	28.00	"6,063.29"	"6,063.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,436.00"									"43,309.42"	"6,063.29"	"6,063.29"	0.00	0.00	0.00	0.00	0	0.00	"55,436.00"																																													
B2B				Tax Invoice	3783052503909	12/08/2025	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 INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,033.49"	"2,232.43"	0.00	0.00	"2,232.43"	18.00	200.90	200.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.23"									"2,470.38"	222.31	222.31	0.00	0.00	0.00	0.00	0	0.00	"2,915.00"																																													
B2B				Tax Invoice	3783052503909	12/08/2025	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	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	216.74	237.95	0.00	0.00	237.95	18.00	21.41	21.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.77									"2,470.38"	222.31	222.31	0.00	0.00	0.00	0.00	0	0.00	"2,915.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	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	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,467.12"	0.00	0.00	"2,467.12"	28.00	345.38	345.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.88"									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	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	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	265.63	308.81	0.00	0.00	308.81	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.27									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,927.01"	0.00	0.00	"1,927.01"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.85"									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	HOSE FUEL 6X110	NO	40091100		90.000	0.000	Numbers	35.06	"3,565.65"	0.00	0.00	"3,565.65"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.47"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	TAPPET	NO	84099990		62.000	0.000	Numbers	214.22	"15,439.46"	0.00	0.00	"15,439.46"	28.00	"2,161.53"	"2,161.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,762.52"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	OIL SEAL FRONT	NO	40169330		10.000	0.000	Numbers	302.79	"3,421.58"	0.00	0.00	"3,421.58"	18.00	307.94	307.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.46"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"6,914.98"	"16,076.89"	0.00	0.00	"16,076.89"	28.00	"2,250.77"	"2,250.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,578.43"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	554.11	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,469.49"	0.00	0.00	"1,469.49"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.99"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	ASSY   PISTON COOLING JET	NO	87089900		8.000	0.000	Numbers	202.79	"1,885.90"	0.00	0.00	"1,885.90"	28.00	264.03	264.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.96"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	15	BOLT CENTER OIL FILTER  HCV	NO	73181500		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	16	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"2,027.94"	"2,357.41"	0.00	0.00	"2,357.41"	28.00	330.04	330.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.49"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503902	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		7.000	0.000	Numbers	"34,969.07"	"284,553.84"	0.00	0.00	"284,553.84"	28.00	"39,837.58"	"39,837.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"364,229.00"									"284,553.84"	"39,837.58"	"39,837.58"	0.00	0.00	0.00	0.00	0	0.00	"364,229.00"																																													
B2B				Tax Invoice	3783052503906	12/08/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	940.25	"1,062.56"	0.00	0.00	"1,062.56"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.82"									"7,567.48"	"1,006.26"	"1,006.26"	0.00	0.00	0.00	0.00	0	0.00	"9,580.00"																																													
B2B				Tax Invoice	3783052503906	12/08/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,504.92"	0.00	0.00	"6,504.92"	28.00	910.63	910.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,326.18"									"7,567.48"	"1,006.26"	"1,006.26"	0.00	0.00	0.00	0.00	0	0.00	"9,580.00"																																													
