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	3783052506750	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"7,817.80"	"7,817.80"	0.00	0.00	"7,817.80"	18.00	703.60	703.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,225.00"									"7,817.80"	703.60	703.60	0.00	0.00	0.00	0.00	0	0.00	"9,225.00"																																													
B2B				Tax Invoice	3783052506751	15/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	INTEGRATED STEP COVER ASSY RH DW	NO	87081090		2.000	0.000	Numbers	"9,452.22"	"21,362.52"	0.00	0.00	"21,362.52"	18.00	"1,922.61"	"1,922.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,207.74"									"51,035.66"	"4,593.17"	"4,593.17"	0.00	0.00	0.00	0.00	0	0.00	"60,222.00"																																													
B2B				Tax Invoice	3783052506751	15/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		3.000	0.000	Numbers	"8,752.93"	"29,673.14"	0.00	0.00	"29,673.14"	18.00	"2,670.56"	"2,670.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,014.26"									"51,035.66"	"4,593.17"	"4,593.17"	0.00	0.00	0.00	0.00	0	0.00	"60,222.00"																																													
B2B				Tax Invoice	3783052506752	15/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	KING PIN KIT REQUIRED	NO	87089900		2.000	0.000	Numbers	"4,809.62"	"10,870.42"	0.00	0.00	"10,870.42"	18.00	978.29	978.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.00"									"10,870.42"	978.29	978.29	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3783052506753	15/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,724.93"	0.00	0.00	"3,724.93"	18.00	335.24	335.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.41"									"17,918.68"	"1,612.66"	"1,612.66"	0.00	0.00	0.00	0.00	0	0.00	"21,144.00"																																													
B2B				Tax Invoice	3783052506753	15/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,637.31"	0.00	0.00	"6,637.31"	18.00	597.35	597.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,832.01"									"17,918.68"	"1,612.66"	"1,612.66"	0.00	0.00	0.00	0.00	0	0.00	"21,144.00"																																													
B2B				Tax Invoice	3783052506753	15/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	3	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"17,918.68"	"1,612.66"	"1,612.66"	0.00	0.00	0.00	0.00	0	0.00	"21,144.00"																																													
B2B				Tax Invoice	3783052506753	15/11/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	4	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,196.29"	0.00	0.00	"7,196.29"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.61"									"17,918.68"	"1,612.66"	"1,612.66"	0.00	0.00	0.00	0.00	0	0.00	"21,144.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	186.13	0.00	0.00	186.13	18.00	16.75	16.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.63									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	405.42	"2,225.24"	0.00	0.00	"2,225.24"	18.00	200.27	200.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.78"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	286.86	944.69	0.00	0.00	944.69	18.00	85.02	85.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.73"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	35.06	76.97	0.00	0.00	76.97	18.00	6.93	6.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.83									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	73.31	160.95	0.00	0.00	160.95	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.93									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	699.76	0.00	0.00	699.76	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.72									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	GASKET  OIL STRAINER	NO	48239030		5.000	0.000	Numbers	47.81	262.41	0.00	0.00	262.41	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.65									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	913.18	0.00	0.00	913.18	18.00	82.19	82.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.56"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	608.80	0.00	0.00	608.80	18.00	54.79	54.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.38									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	596.02	"1,308.57"	0.00	0.00	"1,308.57"	18.00	117.77	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.11"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	11	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	"1,006.26"	0.00	0.00	"1,006.26"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.38"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	12	FRONT DOOR TRIM RH	NO	87089900		4.000	0.000	Numbers	"1,139.77"	"5,004.73"	0.00	0.00	"5,004.73"	18.00	450.42	450.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,905.57"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	13	PISTON PIN  EURO 2	NO	84099941		1.000	0.000	Numbers	428.37	470.24	0.00	0.00	470.24	18.00	42.32	42.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.88									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	14	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	628.39	0.00	0.00	628.39	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.51									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	15	PAD  PEDAL  HCV	NO	87089900		6.000	0.000	Numbers	84.78	558.40	0.00	0.00	558.40	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.92									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	16	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	119.84	526.22	0.00	0.00	526.22	18.00	47.36	47.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.94									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	17	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,183.20"	0.00	0.00	"2,183.20"	18.00	196.49	196.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.18"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	18	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	384.86	0.00	0.00	384.86	18.00	34.64	34.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.14									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	19	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		3.000	0.000	Numbers	555.23	"1,828.49"	0.00	0.00	"1,828.49"	18.00	164.56	164.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.61"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	20	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	225.66	495.43	0.00	0.00	495.43	18.00	44.59	44.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.61									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	21	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,042.65"	0.00	0.00	"1,042.65"	18.00	93.84	93.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.33"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	22	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	143.43	157.45	0.00	0.00	157.45	18.00	14.17	14.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.79									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	23	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	938.38	0.00	0.00	938.38	18.00	84.45	84.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.28"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	24	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	500.33	0.00	0.00	500.33	18.00	45.03	45.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	25	EMBLEM BRAND NAME 10 80	NO	87089900		1.000	0.000	Numbers	172.75	189.63	0.00	0.00	189.63	18.00	17.07	17.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.77									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	26	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	840.17	"1,844.58"	0.00	0.00	"1,844.58"	18.00	166.01	166.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.60"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	27	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		1.000	0.000	Numbers	320.00	351.28	0.00	0.00	351.28	18.00	31.62	31.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.52									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	28	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	296.42	"1,626.95"	0.00	0.00	"1,626.95"	18.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.81"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	29	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,393.20"	0.00	0.00	"2,393.20"	18.00	215.39	215.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,823.98"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	30	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	286.86	"1,574.48"	0.00	0.00	"1,574.48"	18.00	141.70	141.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.88"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	31	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,340.79"	"6,960.60"	0.00	0.00	"6,960.60"	18.00	626.45	626.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,213.50"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	32	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,818.68"	0.00	0.00	"1,818.68"	18.00	163.68	163.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.04"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	33	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	637.46	699.77	0.00	0.00	699.77	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.73									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	34	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	161.28	177.04	0.00	0.00	177.04	18.00	15.93	15.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.90									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	35	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,932.05"	0.00	0.00	"1,932.05"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.81"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	36	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,903.45"	"2,089.49"	0.00	0.00	"2,089.49"	18.00	188.05	188.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.59"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	37	STEP NO  1 RH	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,389.73"	0.00	0.00	"1,389.73"	18.00	125.08	125.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.89"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	38	KIT CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"2,112.53"	"2,319.01"	0.00	0.00	"2,319.01"	18.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.43"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	39	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	977.86	"1,073.44"	0.00	0.00	"1,073.44"	18.00	96.61	96.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.66"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	40	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	148.34	0.00	0.00	148.34	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.04									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	41	GARNISH LH	NO	87089900		1.000	0.000	Numbers	190.60	209.23	0.00	0.00	209.23	18.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.89									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	42	GARNISH RH	NO	87089900		1.000	0.000	Numbers	190.60	209.23	0.00	0.00	209.23	18.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.89									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	43	STEP NO  1 LH	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,389.73"	0.00	0.00	"1,389.73"	18.00	125.08	125.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.89"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	44	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	367.18	403.07	0.00	0.00	403.07	18.00	36.28	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.63									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	45	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	283.40	0.00	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	46	PILLAR FRONT INNER LWR RH	NO	87082900		1.000	0.000	Numbers	143.43	157.45	0.00	0.00	157.45	18.00	14.17	14.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.79									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	47	PILLAR FRONT INNER LWR LH	NO	87082900		1.000	0.000	Numbers	143.43	157.45	0.00	0.00	157.45	18.00	14.17	14.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.79									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	48	BRACKET STEP RH  11 10	NO	87089900		1.000	0.000	Numbers	158.09	173.54	0.00	0.00	173.54	18.00	15.62	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.78									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	49	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	654.27	0.00	0.00	654.27	18.00	58.88	58.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.03									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	50	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	96.89	106.36	0.00	0.00	106.36	18.00	9.57	9.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.50									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	51	SASH LOWER FDR LH ASSY	NO	87081090		1.000	0.000	Numbers	96.89	106.36	0.00	0.00	106.36	18.00	9.57	9.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.50									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	52	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,389.03"	0.00	0.00	"1,389.03"	18.00	125.01	125.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.05"									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	53	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	661.27	0.00	0.00	661.27	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.29									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	54	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									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	55	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	334.67	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	56	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	580.81	0.00	0.00	580.81	18.00	52.27	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.35									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	57	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	628.39	0.00	0.00	628.39	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.51									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783052506754	15/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	58	GLOVE BOX  LOCK  LCV	NO	83011000		1.000	0.000	Numbers	382.47	419.85	0.00	0.00	419.85	18.00	37.79	37.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.43									"57,971.20"	"5,217.40"	"5,217.40"	0.00	0.00	0.00	0.00	0	0.00	"68,406.00"																																													
B2B				Tax Invoice	3783272500102	15/11/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	1	EYE END	NO	87082900		1.000	0.000	Numbers	255.62	268.62	0.00	0.00	268.62	18.00	24.19	24.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.00									268.62	24.19	24.19	0.00	0.00	0.00	0.00	0	0.00	317.00																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		4.000	0.000	Numbers	"1,295.31"	"5,855.00"	0.00	0.00	"5,855.00"	18.00	526.94	526.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,908.88"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		3.000	0.000	Numbers	"3,316.69"	"11,243.89"	0.00	0.00	"11,243.89"	18.00	"1,011.94"	"1,011.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,267.77"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,258.05"	"7,363.39"	0.00	0.00	"7,363.39"	18.00	662.70	662.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,688.79"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.91"	0.00	0.00	"6,900.91"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.07"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	5	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,799.98"	"13,334.33"	0.00	0.00	"13,334.33"	18.00	"1,200.08"	"1,200.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,734.49"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,742.06"	"44,617.42"	0.00	0.00	"44,617.42"	18.00	"4,015.60"	"4,015.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,648.62"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	622.80	"1,407.54"	0.00	0.00	"1,407.54"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.90"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,874.14"	0.00	0.00	"2,874.14"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.48"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506724	15/11/2025	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	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"14,217.85"	"16,066.41"	0.00	0.00	"16,066.41"	18.00	"1,445.98"	"1,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,958.37"									"23,117.78"	"2,080.61"	"2,080.61"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3783052506724	15/11/2025	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	GEAR DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,080.02"	"7,051.37"	0.00	0.00	"7,051.37"	18.00	634.63	634.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,320.63"									"23,117.78"	"2,080.61"	"2,080.61"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	HEXAGON SCREW	NO	73181500		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	SEAL	NO	87089900		4.000	0.000	Numbers	40.80	184.42	0.00	0.00	184.42	18.00	16.60	16.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.62									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	SEALING CAP	NO	87089900		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	685.27	"3,871.83"	0.00	0.00	"3,871.83"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.75"									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BRACKET REAR FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"2,978.84"	"6,732.30"	0.00	0.00	"6,732.30"	18.00	605.91	605.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,944.12"									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506726	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"5,392.38"	0.00	0.00	"5,392.38"	18.00	485.31	485.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,363.00"									"5,392.38"	485.31	485.31	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3783052506727	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	SPRING CAM END	NO	87089900		10.000	0.000	Numbers	"1,280.65"	"14,471.32"	0.00	0.00	"14,471.32"	18.00	"1,302.44"	"1,302.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,076.20"									"25,751.62"	"2,317.69"	"2,317.69"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3783052506727	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.30"	0.00	0.00	"11,280.30"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,310.80"									"25,751.62"	"2,317.69"	"2,317.69"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	HOSE FUEL 6X110	NO	40091100		50.000	0.000	Numbers	35.06	"1,980.90"	0.00	0.00	"1,980.90"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.46"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.34"	0.00	0.00	"12,071.34"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.20"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.31"	0.00	0.00	"12,424.31"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.71"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	BOTTOM PLATE KING PIN   HCV	NO	87089900		6.000	0.000	Numbers	167.01	"1,132.34"	0.00	0.00	"1,132.34"	18.00	101.91	101.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.16"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	ASSY AIR CLEANER	NO	73181500		1.000	0.000	Numbers	"4,427.14"	"5,002.71"	0.00	0.00	"5,002.71"	18.00	450.25	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.21"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		8.000	0.000	Numbers	"1,081.13"	"9,773.49"	0.00	0.00	"9,773.49"	18.00	879.62	879.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,532.73"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	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	7	REACTION ROD	NO	87089900		4.000	0.000	Numbers	"1,659.94"	"7,502.99"	0.00	0.00	"7,502.99"	18.00	675.27	675.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,853.53"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506734	15/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	201.71	0.00	0.00	201.71	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"8,780.56"	790.22	790.22	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3783052506734	15/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"8,780.56"	790.22	790.22	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3783052506734	15/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	3	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.25"	0.00	0.00	"1,045.25"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.39"									"8,780.56"	790.22	790.22	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3783052506734	15/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"8,780.56"	790.22	790.22	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3783052506734	15/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	5	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.70"	0.00	0.00	"6,899.70"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.60"									"8,780.56"	790.22	790.22	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3783052506735	15/11/2025	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	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	860.57	"2,917.33"	0.00	0.00	"2,917.33"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.45"									"11,888.96"	"1,070.02"	"1,070.02"	0.00	0.00	0.00	0.00	0	0.00	"14,029.00"																																													
B2B				Tax Invoice	3783052506735	15/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		3.000	0.000	Numbers	328.29	"1,112.90"	0.00	0.00	"1,112.90"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.22"									"11,888.96"	"1,070.02"	"1,070.02"	0.00	0.00	0.00	0.00	0	0.00	"14,029.00"																																													
B2B				Tax Invoice	3783052506735	15/11/2025	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	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	"1,042.24"	"3,533.18"	0.00	0.00	"3,533.18"	18.00	317.99	317.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,169.16"									"11,888.96"	"1,070.02"	"1,070.02"	0.00	0.00	0.00	0.00	0	0.00	"14,029.00"																																													
B2B				Tax Invoice	3783052506735	15/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.36"	0.00	0.00	"3,450.36"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.44"									"11,888.96"	"1,070.02"	"1,070.02"	0.00	0.00	0.00	0.00	0	0.00	"14,029.00"																																													
B2B				Tax Invoice	3783052506735	15/11/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.19	0.00	0.00	875.19	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.73"									"11,888.96"	"1,070.02"	"1,070.02"	0.00	0.00	0.00	0.00	0	0.00	"14,029.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	1	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		5.000	0.000	Numbers	130.68	738.32	0.00	0.00	738.32	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.22									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	2	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	482.61	0.00	0.00	482.61	18.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	3	KIT WHEEL NUT   BOLT   HCV  REAR  ROUGH	NO	73181500		1.000	0.000	Numbers	"2,132.30"	"2,409.43"	0.00	0.00	"2,409.43"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.15"									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.12	0.00	0.00	432.12	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.90									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		3.000	0.000	Numbers	548.85	"1,860.55"	0.00	0.00	"1,860.55"	18.00	167.46	167.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.47"									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	6	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	82.87	468.20	0.00	0.00	468.20	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.48									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	7	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,944.84"	0.00	0.00	"1,944.84"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.92"									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	175.30	"1,188.50"	0.00	0.00	"1,188.50"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.44"									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	460.99	0.00	0.00	460.99	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.97									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506736	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	10	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,037.24"	0.00	0.00	"1,037.24"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.96"									"11,022.80"	992.10	992.10	0.00	0.00	0.00	0.00	0	0.00	"13,007.00"																																													
B2B				Tax Invoice	3783052506737	15/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,868.64"	"5,10,660.48"	"4,72,786.72"	0.00	"37,873.76"	18.00	"3,408.62"	"3,408.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,691.00"									"37,873.76"	"3,408.62"	"3,408.62"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3783052506738	15/11/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	213.86	0.00	0.00	213.86	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.34									"1,976.34"	177.83	177.83	0.00	0.00	0.00	0.00	0	0.00	"2,332.00"																																													
B2B				Tax Invoice	3783052506738	15/11/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	2	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	393.72	0.00	0.00	393.72	18.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.58									"1,976.34"	177.83	177.83	0.00	0.00	0.00	0.00	0	0.00	"2,332.00"																																													
B2B				Tax Invoice	3783052506738	15/11/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	3	PAD HELPER	NO	87089900		3.000	0.000	Numbers	143.43	481.46	0.00	0.00	481.46	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.10									"1,976.34"	177.83	177.83	0.00	0.00	0.00	0.00	0	0.00	"2,332.00"																																													
B2B				Tax Invoice	3783052506738	15/11/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	887.30	0.00	0.00	887.30	18.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.98"									"1,976.34"	177.83	177.83	0.00	0.00	0.00	0.00	0	0.00	"2,332.00"																																													
B2B				Tax Invoice	3783052506739	15/11/2025	29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	Karnataka	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	9743289478								29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	1	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"2,638.94"	237.53	237.53	0.00	0.00	0.00	0.00	0	0.00	"3,114.00"																																													
B2B				Tax Invoice	3783052506739	15/11/2025	29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	Karnataka	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	9743289478								29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	2	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	306.09	0.00	0.00	306.09	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.19									"2,638.94"	237.53	237.53	0.00	0.00	0.00	0.00	0	0.00	"3,114.00"																																													
B2B				Tax Invoice	3783052506739	15/11/2025	29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	Karnataka	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	9743289478								29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	3	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.34"	0.00	0.00	"1,044.34"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.34"									"2,638.94"	237.53	237.53	0.00	0.00	0.00	0.00	0	0.00	"3,114.00"																																													
B2B				Tax Invoice	3783052506739	15/11/2025	29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	Karnataka	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	9743289478								29CSKPR9070F1Z3	SHREE KRISHNA AUTOMOBILE CENTERE BE	SHREE KRISHNA AUTOMOBILE CENTERE BE	MAIN ROAD BELMAN BELMANNU KARKALA  SHREE		SHREE KRISHNA COMPLEX	576111	Karnataka	4	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,104.85"	0.00	0.00	"1,104.85"	18.00	99.45	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.75"									"2,638.94"	237.53	237.53	0.00	0.00	0.00	0.00	0	0.00	"3,114.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,348.22"	"1,523.52"	0.00	0.00	"1,523.52"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.76"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	ID200738 GEAR FIP   HCV	NO	84834000		1.000	0.000	Numbers	"2,884.50"	"3,259.56"	0.00	0.00	"3,259.56"	18.00	293.36	293.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.28"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	FLANGE PLATE  FIP E694 ENGINE AUTO	NO	87089900		2.000	0.000	Numbers	608.13	"1,374.43"	0.00	0.00	"1,374.43"	18.00	123.70	123.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.83"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	O RING FIP FLANGE PLATE	NO	40169330		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	FIP  NUT	NO	73201020		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.25"	0.00	0.00	"3,886.25"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.77"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	135.14	763.55	0.00	0.00	763.55	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.99									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	548.85	"1,240.43"	0.00	0.00	"1,240.43"	18.00	111.64	111.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.71"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	9	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,152.52"	0.00	0.00	"1,152.52"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.98"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	10	O RING  FLANGE PLATE	NO	40169330		10.000	0.000	Numbers	124.30	"1,404.63"	0.00	0.00	"1,404.63"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.47"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	11	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	NO	48239030		3.000	0.000	Numbers	191.24	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,404.07"	"8,283.22"	0.00	0.00	"8,283.22"	18.00	745.48	745.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,774.18"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,579.67"	"6,242.19"	0.00	0.00	"6,242.19"	18.00	561.79	561.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.77"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	CLUTCH RELEASE BEARING ASSEMBLY	NO	84821012		2.000	0.000	Numbers	"1,198.42"	"2,681.44"	0.00	0.00	"2,681.44"	18.00	241.33	241.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.10"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,403.48"	0.00	0.00	"1,403.48"	18.00	126.31	126.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.10"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,574.52"	"1,761.48"	0.00	0.00	"1,761.48"	18.00	158.53	158.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.54"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506746	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	COOLANT LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"4,656.63"	"5,209.55"	0.00	0.00	"5,209.55"	18.00	468.85	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,147.25"									"26,544.12"	"2,388.94"	"2,388.94"	0.00	0.00	0.00	0.00	0	0.00	"31,322.00"																																													
B2B				Tax Invoice	3783052506747	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.62	0.00	0.00	774.62	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.00									774.62	69.69	69.69	0.00	0.00	0.00	0.00	0	0.00	914.00																																													
B2B				Tax Invoice	3783052506748	15/11/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	475.54	"1,074.81"	0.00	0.00	"1,074.81"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.27"									"9,266.18"	833.91	833.91	0.00	0.00	0.00	0.00	0	0.00	"10,934.00"																																													
B2B				Tax Invoice	3783052506748	15/11/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"4,104.59"	"4,638.49"	0.00	0.00	"4,638.49"	18.00	417.44	417.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.37"									"9,266.18"	833.91	833.91	0.00	0.00	0.00	0.00	0	0.00	"10,934.00"																																													
B2B				Tax Invoice	3783052506748	15/11/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,552.88"	0.00	0.00	"3,552.88"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.36"									"9,266.18"	833.91	833.91	0.00	0.00	0.00	0.00	0	0.00	"10,934.00"																																													
B2B				Tax Invoice	3783052506749	15/11/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									864.40	77.80	77.80	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3783052506731	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		4.000	0.000	Numbers	"1,674.60"	"7,569.33"	0.00	0.00	"7,569.33"	18.00	681.24	681.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.81"									"8,355.94"	752.03	752.03	0.00	0.00	0.00	0.00	0	0.00	"9,860.00"																																													
B2B				Tax Invoice	3783052506731	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	CMC MAJOR SERVICE KIT	NO	87089900		1.000	0.000	Numbers	696.10	786.61	0.00	0.00	786.61	18.00	70.79	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.19									"8,355.94"	752.03	752.03	0.00	0.00	0.00	0.00	0	0.00	"9,860.00"																																													
B2B				Tax Invoice	3783052506732	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,922.17"	0.00	0.00	"1,922.17"	18.00	172.97	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.11"									"2,768.70"	249.15	249.15	0.00	0.00	0.00	0.00	0	0.00	"3,267.00"																																													
B2B				Tax Invoice	3783052506732	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.53	0.00	0.00	846.53	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.89									"2,768.70"	249.15	249.15	0.00	0.00	0.00	0.00	0	0.00	"3,267.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.28"	0.00	0.00	"12,424.28"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.68"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,341.26"	"6,035.65"	0.00	0.00	"6,035.65"	18.00	543.21	543.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.07"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.04"	0.00	0.00	"5,741.04"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.44"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.95"	0.00	0.00	"3,126.95"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.81"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.37	0.00	0.00	859.37	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.05"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	WATER COOLED COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"25,022.12"	"28,275.59"	0.00	0.00	"28,275.59"	18.00	"2,544.79"	"2,544.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,365.17"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.15"	0.00	0.00	"1,156.15"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	FAN   FAN DRIVE ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"15,789.83"	"35,685.76"	0.00	0.00	"35,685.76"	18.00	"3,211.70"	"3,211.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,109.16"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.61"	0.00	0.00	"2,535.61"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	778.34	"1,748.49"	0.00	0.00	"1,748.49"	18.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.27"									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.55	0.00	0.00	114.55	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.17									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.80	0.00	0.00	393.80	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.70									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	436.77	0.00	0.00	436.77	18.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.39									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.46	0.00	0.00	311.46	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.39	0.00	0.00	397.39	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.93									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	DETENT PIN	NO	73182990		20.000	0.000	Numbers	38.25	864.46	0.00	0.00	864.46	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.06"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		10.000	0.000	Numbers	307.89	"3,479.24"	0.00	0.00	"3,479.24"	18.00	313.13	313.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.50"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	PLUG SCREW	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	5	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	6	BEARING SELECT PIN	NO	84824000		30.000	0.000	Numbers	130.68	"4,430.14"	0.00	0.00	"4,430.14"	18.00	398.71	398.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,227.56"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		5.000	0.000	Numbers	"1,609.58"	"9,094.34"	0.00	0.00	"9,094.34"	18.00	818.49	818.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.32"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	8	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	731.16	826.24	0.00	0.00	826.24	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.96									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	9	LEVER  CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	"1,210.53"	"13,679.30"	0.00	0.00	"13,679.30"	18.00	"1,231.13"	"1,231.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,141.56"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	10	BREATHER  M1 M2	NO	87089900		19.000	0.000	Numbers	249.25	"5,351.50"	0.00	0.00	"5,351.50"	18.00	481.63	481.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.76"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	11	SPRING SELECTCASE UPPER	NO	73202000		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	12	PUPPET SPRING	NO	73202000		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	13	COMPANION FLANGE CROSS SERRATED	NO	87089900		7.000	0.000	Numbers	"1,647.83"	"13,034.64"	0.00	0.00	"13,034.64"	18.00	"1,173.11"	"1,173.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,380.86"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	14	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.95"	0.00	0.00	"4,105.95"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.01"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	15	BALL STEEL  11 32	NO	87089900		20.000	0.000	Numbers	2.55	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	12	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,820.10"	0.00	0.00	"11,820.10"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.70"									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506740	15/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	13	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	261.36	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"27,930.50"	"2,513.75"	"2,513.75"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.37	0.00	0.00	859.37	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.05"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,483.24"	"5,066.15"	0.00	0.00	"5,066.15"	18.00	455.95	455.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,978.05"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	ID200343 BUSHING SPEEDO	NO	84835010		1.000	0.000	Numbers	420.72	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	PIPE ASSY TC OIL INLET  TC TEL	NO	87089900		2.000	0.000	Numbers	413.71	935.00	0.00	0.00	935.00	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.30"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	CLAMP INJECTOR	NO	84099990		2.000	0.000	Numbers	363.99	822.63	0.00	0.00	822.63	18.00	74.04	74.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.71									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	KIT KING PIN STD  HCV	NO	87089900		6.000	0.000	Numbers	"2,640.99"	"17,906.26"	0.00	0.00	"17,906.26"	18.00	"1,611.56"	"1,611.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,129.38"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.80"	0.00	0.00	"2,931.80"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.52"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506733	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		12.000	0.000	Numbers	127.49	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"30,725.44"	"2,765.28"	"2,765.28"	0.00	0.00	0.00	0.00	0	0.00	"36,256.00"																																													
B2B				Tax Invoice	3783052506741	15/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.86	0.00	0.00	889.86	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.86	80.07	80.07	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3783052506742	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	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	3783052506743	15/11/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,160.24"	0.00	"1,043.16"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.00"									"1,043.16"	93.92	93.92	0.00	0.00	0.00	0.00	0	0.00	"1,231.00"																																													
B2B				Tax Invoice	3783052506744	15/11/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE  SAUNDATTI BELGAUM DIST		C O BASAPPA TALLUR	591117	Karnataka	9989336647	Ksrhesinfra@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE  SAUNDATTI BELGAUM DIST		C O BASAPPA TALLUR	591117	Karnataka	1	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"51,816.38"	"60,620.38"	0.00	0.00	"60,620.38"	18.00	"5,455.81"	"5,455.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,532.00"									"60,620.38"	"5,455.81"	"5,455.81"	0.00	0.00	0.00	0.00	0	0.00	"71,532.00"																																													
B2B				Tax Invoice	3783052506745	15/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	SHOCK ABSORBER FRONT   HCV	NO	87088000		1.000	0.000	Numbers	"1,997.79"	"2,257.62"	0.00	0.00	"2,257.62"	18.00	203.18	203.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.98"									"5,955.96"	536.02	536.02	0.00	0.00	0.00	0.00	0	0.00	"7,028.00"																																													
B2B				Tax Invoice	3783052506745	15/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"3,272.71"	"3,698.34"	0.00	0.00	"3,698.34"	18.00	332.84	332.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.02"									"5,955.96"	536.02	536.02	0.00	0.00	0.00	0.00	0	0.00	"7,028.00"																																													
B2B				Tax Invoice	3783052506755	15/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	282.41	0.00	0.00	282.41	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.25									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3783052506755	15/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	282.41	0.00	0.00	282.41	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.25									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3783052506755	15/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	3	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.87	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3783052506755	15/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3783052506755	15/11/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	5	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	AIR FILTER  SAFETY	NO	84213100		2.000	0.000	Numbers	522.72	"1,181.38"	0.00	0.00	"1,181.38"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.02"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		2.000	0.000	Numbers	"1,360.97"	"3,075.90"	0.00	0.00	"3,075.90"	18.00	276.83	276.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.56"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		6.000	0.000	Numbers	140.88	955.20	0.00	0.00	955.20	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.14"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	V BELT 8PK 1620  FDR 1 35	NO	40103590		2.000	0.000	Numbers	946.62	"2,139.46"	0.00	0.00	"2,139.46"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.56"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	FUEL FILTER SPIN ON	NO	84213100		4.000	0.000	Numbers	"1,386.47"	"6,267.09"	0.00	0.00	"6,267.09"	18.00	564.03	564.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.15"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
B2B				Tax Invoice	3783052506756	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	6	AIR FILTER  PRIMARY	NO	84213100		2.000	0.000	Numbers	"1,399.22"	"3,162.35"	0.00	0.00	"3,162.35"	18.00	284.61	284.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.57"									"16,781.38"	"1,510.31"	"1,510.31"	0.00	0.00	0.00	0.00	0	0.00	"19,802.00"																																													
