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	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	448.96	0.00	0.00	448.96	18.00	40.41	40.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.78									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,618.01"	0.00	0.00	"1,618.01"	18.00	145.62	145.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.25"									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	3	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,209.81"	0.00	0.00	"2,209.81"	18.00	198.88	198.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.57"									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.86"	0.00	0.00	"1,209.86"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.62"									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	5	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	801.71	0.00	0.00	801.71	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507160	27/11/2025	29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	Karnataka	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	9916192415								29AXWPS1010M2ZU	DHANYA ENTERPRISES MANGLORE	DHANYA ENTERPRISES MANGLORE	MUDIPU MANGLORE MONTEPADAVU MANGALORE  G		GANESH MAHAL COMPLEX	574153	Karnataka	6	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,115.07"	0.00	0.00	"2,115.07"	18.00	190.35	190.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.77"									"8,403.42"	756.29	756.29	0.00	0.00	0.00	0.00	0	0.00	"9,916.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.45	0.00	0.00	511.45	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	986.88	0.00	0.00	986.88	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.52"									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	3	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,862.12"	0.00	0.00	"1,862.12"	18.00	167.59	167.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.30"									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	4	FUSIBLE LINK  HALOGEN	NO	85443000		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	620.22	0.00	0.00	620.22	18.00	55.82	55.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.86									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.19	0.00	0.00	821.19	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.01									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	7	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	782.30	0.00	0.00	782.30	18.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.12									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	852.89	0.00	0.00	852.89	18.00	76.76	76.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.41"									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507161	27/11/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"8,327.96"	749.52	749.52	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3783052507162	27/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.52"	0.00	0.00	"4,764.52"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,622.10"									"7,392.42"	665.29	665.29	0.00	0.00	0.00	0.00	0	0.00	"8,723.00"																																													
B2B				Tax Invoice	3783052507162	27/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.53"	0.00	0.00	"2,296.53"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.89"									"7,392.42"	665.29	665.29	0.00	0.00	0.00	0.00	0	0.00	"8,723.00"																																													
B2B				Tax Invoice	3783052507162	27/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"7,392.42"	665.29	665.29	0.00	0.00	0.00	0.00	0	0.00	"8,723.00"																																													
B2B				Tax Invoice	3783052507163	27/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		10.000	0.000	Numbers	124.30	"1,404.48"	0.00	0.00	"1,404.48"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.32"									"4,645.68"	418.16	418.16	0.00	0.00	0.00	0.00	0	0.00	"5,482.00"																																													
B2B				Tax Invoice	3783052507163	27/11/2025	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	IE312840  SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	956.19	"3,241.20"	0.00	0.00	"3,241.20"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.68"									"4,645.68"	418.16	418.16	0.00	0.00	0.00	0.00	0	0.00	"5,482.00"																																													
B2B				Tax Invoice	3783052507135	27/11/2025	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	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,710.64"	"4,193.24"	0.00	0.00	"4,193.24"	18.00	377.38	377.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,948.00"									"4,193.24"	377.38	377.38	0.00	0.00	0.00	0.00	0	0.00	"4,948.00"																																													
B2B				Tax Invoice	3783052507136	27/11/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"4,306.03"	"4,306.03"	273.65	0.00	"4,032.38"	18.00	0.00	0.00	725.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,758.21"									"4,683.05"	0.00	0.00	842.95	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3783052507136	27/11/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	694.83	44.16	0.00	650.67	18.00	0.00	0.00	117.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.79									"4,683.05"	0.00	0.00	842.95	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3783052507137	27/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,538.36"	"5,736.38"	0.00	0.00	"5,736.38"	18.00	516.31	516.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,769.00"									"5,736.38"	516.31	516.31	0.00	0.00	0.00	0.00	0	0.00	"6,769.00"																																													
B2B				Tax Invoice	3783052507138	27/11/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	GASKET TIMING GEAR CASE  E683TC TCI	NO	48239030		1.000	0.000	Numbers	194.42	194.42	2.94	0.00	191.48	18.00	0.00	0.00	34.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.00									191.48	0.00	0.00	34.52	0.00	0.00	0.00	0	0.00	226.00																																													
B2B				Tax Invoice	3783052507139	27/11/2025	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	GEAR DIFFERENTIAL  HCV	NO	87089900		5.000	0.000	Numbers	"2,080.02"	"11,752.58"	0.00	0.00	"11,752.58"	18.00	"1,057.71"	"1,057.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,868.00"									"11,752.58"	"1,057.71"	"1,057.71"	0.00	0.00	0.00	0.00	0	0.00	"13,868.00"																																													
B2B				Tax Invoice	3783052507140	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.45"	0.00	0.00	"11,280.45"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,310.95"									"62,552.48"	"5,629.76"	"5,629.76"	0.00	0.00	0.00	0.00	0	0.00	"73,812.00"																																													
B2B				Tax Invoice	3783052507140	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,652.88"	0.00	0.00	"15,652.88"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.42"									"62,552.48"	"5,629.76"	"5,629.76"	0.00	0.00	0.00	0.00	0	0.00	"73,812.00"																																													
B2B				Tax Invoice	3783052507140	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,706.04"	0.00	0.00	"20,706.04"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.14"									"62,552.48"	"5,629.76"	"5,629.76"	0.00	0.00	0.00	0.00	0	0.00	"73,812.00"																																													
B2B				Tax Invoice	3783052507140	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	ID200738 GEAR FIP   HCV	NO	84834000		1.000	0.000	Numbers	"2,884.50"	"3,259.52"	0.00	0.00	"3,259.52"	18.00	293.36	293.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.24"									"62,552.48"	"5,629.76"	"5,629.76"	0.00	0.00	0.00	0.00	0	0.00	"73,812.00"																																													
B2B				Tax Invoice	3783052507140	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	WATER PUMP  E694  TBK	NO	84133030		2.000	0.000	Numbers	"5,156.39"	"11,653.59"	0.00	0.00	"11,653.59"	18.00	"1,048.83"	"1,048.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,751.25"									"62,552.48"	"5,629.76"	"5,629.76"	0.00	0.00	0.00	0.00	0	0.00	"73,812.00"																																													
B2B				Tax Invoice	3783052507150	27/11/2025	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	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,255.96"	0.00	0.00	"4,255.96"	18.00	383.02	383.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,022.00"									"4,255.96"	383.02	383.02	0.00	0.00	0.00	0.00	0	0.00	"5,022.00"																																													
B2B				Tax Invoice	3783052507151	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.79"	0.00	"1,043.61"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.45"									"3,989.00"	359.00	359.00	0.00	0.00	0.00	0.00	0	0.00	"4,707.00"																																													
B2B				Tax Invoice	3783052507151	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.13"	0.00	"2,945.39"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.55"									"3,989.00"	359.00	359.00	0.00	0.00	0.00	0.00	0	0.00	"4,707.00"																																													
B2B				Credit Note	3783082500197	27/11/2025	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	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		1.000	0.000	Numbers	"34,045.34"	"38,472.06"	0.00	0.00	"38,472.06"	18.00	"3,462.47"	"3,462.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,397.00"									"38,472.06"	"3,462.47"	"3,462.47"	0.00	0.00	0.00	0.00	0	0.00	"45,397.00"																																													
B2B				Credit Note	3783082500198	27/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		1.000	0.000	Numbers	"34,045.34"	"38,472.06"	0.00	0.00	"38,472.06"	18.00	"3,462.47"	"3,462.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,397.00"									"38,472.06"	"3,462.47"	"3,462.47"	0.00	0.00	0.00	0.00	0	0.00	"45,397.00"																																													
B2B				Tax Invoice	3783052507152	27/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		2.000	0.000	Numbers	"34,045.34"	"76,944.12"	0.00	0.00	"76,944.12"	18.00	"6,924.94"	"6,924.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,794.00"									"76,944.12"	"6,924.94"	"6,924.94"	0.00	0.00	0.00	0.00	0	0.00	"90,794.00"																																													
B2B				Tax Invoice	3783052507153	27/11/2025	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,074.16"	"5,570.38"	0.00	0.00	"5,570.38"	18.00	501.31	501.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,573.00"									"5,570.38"	501.31	501.31	0.00	0.00	0.00	0.00	0	0.00	"6,573.00"																																													
B2B				Tax Invoice	3783232500081	27/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,463.00"	"1,463.00"	0.00	0.00	"1,463.00"	18.00	0.00	0.00	263.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"1,463.00"	0.00	0.00	263.34	0.00	0.00	0.00	0	0.00	"1,726.34"																																													
B2B				Tax Invoice	3783052507164	27/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	1	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,226.17"	"3,645.54"	0.00	0.00	"3,645.54"	18.00	328.11	328.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.76"									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052507164	27/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	2	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	218.98	0.00	0.00	218.98	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.40									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052507164	27/11/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	586104	Karnataka	3	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.26"	0.00	0.00	"2,214.26"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.84"									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052507165	27/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,475.64"	0.00	0.00	"4,475.64"	18.00	402.79	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.22"									"7,795.82"	701.59	701.59	0.00	0.00	0.00	0.00	0	0.00	"9,199.00"																																													
B2B				Tax Invoice	3783052507165	27/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,320.18"	0.00	0.00	"3,320.18"	18.00	298.80	298.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.78"									"7,795.82"	701.59	701.59	0.00	0.00	0.00	0.00	0	0.00	"9,199.00"																																													
B2B				Tax Invoice	3783272500103	27/11/2025	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	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,725.36"	0.00	0.00	"1,725.36"	18.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.00"									"1,725.36"	155.32	155.32	0.00	0.00	0.00	0.00	0	0.00	"2,036.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	349.86	0.00	0.00	349.86	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.84									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,499.53"	0.00	0.00	"2,499.53"	18.00	224.96	224.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,949.45"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		1.000	0.000	Numbers	44.62	48.98	0.00	0.00	48.98	18.00	4.41	4.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.80									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	289.71	0.00	0.00	289.71	18.00	26.07	26.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.85									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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 E2 PLUS	NO	87089900		1.000	0.000	Numbers	181.68	199.44	0.00	0.00	199.44	18.00	17.95	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.34									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	44.62	489.82	0.00	0.00	489.82	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.98									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	594.76	0.00	0.00	594.76	18.00	53.53	53.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.82									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,305.05"	0.00	0.00	"1,305.05"	18.00	117.46	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.97"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,010.37"	"1,109.11"	0.00	0.00	"1,109.11"	18.00	99.82	99.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.75"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	BOLT  12X37    HCV	NO	73181500		20.000	0.000	Numbers	51.00	"1,119.67"	0.00	0.00	"1,119.67"	18.00	100.77	100.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.21"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	405.42	"2,225.22"	0.00	0.00	"2,225.22"	18.00	200.27	200.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.76"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.95	25.19	0.00	0.00	25.19	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.73									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.61	41.29	0.00	0.00	41.29	18.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.73									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	58.65	64.38	0.00	0.00	64.38	18.00	5.79	5.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.96									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	58.65	128.76	0.00	0.00	128.76	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.94									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	531.80	0.00	0.00	531.80	18.00	47.86	47.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.52									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	NUT SELF LOCKING 12	NO	73181600		60.000	0.000	Numbers	19.12	"1,259.38"	0.00	0.00	"1,259.38"	18.00	113.35	113.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.08"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	489.82	0.00	0.00	489.82	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.98									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	CONDENSOR TANK ASSY	NO	87089900		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									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	766.23	0.00	0.00	766.23	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	HOSE FUEL	NO	40091100		2.000	0.000	Numbers	261.36	573.81	0.00	0.00	573.81	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.09									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	386.27	0.00	0.00	386.27	18.00	34.76	34.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.79									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	CABLE SPEEDOMETER B  HCV	NO	87089900		1.000	0.000	Numbers	631.72	693.46	0.00	0.00	693.46	18.00	62.41	62.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.28									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	780.23	0.00	0.00	780.23	18.00	70.22	70.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.67									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	82.23	722.13	0.00	0.00	722.13	18.00	64.99	64.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.11									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	390.76	857.89	0.00	0.00	857.89	18.00	77.21	77.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.31"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	958.67	0.00	0.00	958.67	18.00	86.28	86.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.23"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	664.76	0.00	0.00	664.76	18.00	59.83	59.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.42									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507166	27/11/2025	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	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,246.57"	"3,563.86"	0.00	0.00	"3,563.86"	18.00	320.75	320.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.36"									"23,209.32"	"2,088.84"	"2,088.84"	0.00	0.00	0.00	0.00	0	0.00	"27,387.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	7	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.09"	0.00	0.00	"6,573.09"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.25"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	8	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.09"	0.00	0.00	"6,573.09"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.25"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	9	GASKET EXHAUST MANIFOLD	NO	84841090		30.000	0.000	Numbers	124.30	"4,213.87"	0.00	0.00	"4,213.87"	18.00	379.25	379.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.37"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	10	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"14,217.85"	"16,066.47"	0.00	0.00	"16,066.47"	18.00	"1,445.98"	"1,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,958.43"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507156	27/11/2025	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	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,880.98"	"35,891.52"	0.00	0.00	"35,891.52"	18.00	"3,230.24"	"3,230.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,352.00"									"35,891.52"	"3,230.24"	"3,230.24"	0.00	0.00	0.00	0.00	0	0.00	"42,352.00"																																													
B2B				Tax Invoice	3783052507157	27/11/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	795.72	0.00	0.00	795.72	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.00									795.72	71.64	71.64	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3783052507158	27/11/2025	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	FLANGE BOLT	NO	73181500		8.000	0.000	Numbers	63.75	576.31	0.00	0.00	576.31	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.05									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	ID335351  O RING COMPANION FLANGE	NO	87089900		2.000	0.000	Numbers	61.20	138.31	0.00	0.00	138.31	18.00	12.45	12.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.21									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	221.87	0.00	0.00	221.87	18.00	19.97	19.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.81									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	CLUTCH RELEASE BEARING ASSEMBLY	NO	84821012		1.000	0.000	Numbers	"1,198.42"	"1,354.26"	0.00	0.00	"1,354.26"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.02"									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,404.07"	"8,366.86"	0.00	0.00	"8,366.86"	18.00	753.01	753.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,872.88"									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,579.67"	"6,305.22"	0.00	0.00	"6,305.22"	18.00	567.46	567.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.14"									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507158	27/11/2025	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	8	FLYWHEEL ASSY DIA 362 CLUTCH DIA	NO	84835090		1.000	0.000	Numbers	"8,675.80"	"9,803.96"	0.00	0.00	"9,803.96"	18.00	882.34	882.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,568.64"									"27,015.30"	"2,431.35"	"2,431.35"	0.00	0.00	0.00	0.00	0	0.00	"31,878.00"																																													
B2B				Tax Invoice	3783052507159	27/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,821.23"	"19,008.50"	0.00	0.00	"19,008.50"	18.00	"1,710.75"	"1,710.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,430.00"									"19,008.50"	"1,710.75"	"1,710.75"	0.00	0.00	0.00	0.00	0	0.00	"22,430.00"																																													
B2B				Tax Invoice	3783052507141	27/11/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052507142	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,790.79"	"12,614.61"	0.00	0.00	"12,614.61"	18.00	"1,135.31"	"1,135.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,885.23"									"61,498.30"	"5,356.35"	"5,356.35"	0.00	0.00	0.00	0.00	0	0.00	"72,211.00"																																													
B2B				Tax Invoice	3783052507142	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	SECONDARY FILTER	NO	56039400		4.000	0.000	Numbers	629.54	"2,745.92"	0.00	0.00	"2,745.92"	5.00	68.65	68.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.22"									"61,498.30"	"5,356.35"	"5,356.35"	0.00	0.00	0.00	0.00	0	0.00	"72,211.00"																																													
B2B				Tax Invoice	3783052507142	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		15.000	0.000	Numbers	"2,721.94"	"46,137.77"	0.00	0.00	"46,137.77"	18.00	"4,152.39"	"4,152.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,442.55"									"61,498.30"	"5,356.35"	"5,356.35"	0.00	0.00	0.00	0.00	0	0.00	"72,211.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	278.05	0.00	0.00	278.05	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.09									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	FILTER ELEMENT	NO	48239090		4.000	0.000	Numbers	"1,753.01"	"7,923.69"	0.00	0.00	"7,923.69"	18.00	713.14	713.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,349.97"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		5.000	0.000	Numbers	"3,258.05"	"18,408.18"	0.00	0.00	"18,408.18"	18.00	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,721.68"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.05"	0.00	0.00	"6,573.05"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.21"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		8.000	0.000	Numbers	"1,295.31"	"11,709.73"	0.00	0.00	"11,709.73"	18.00	"1,053.88"	"1,053.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.49"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.06"	0.00	0.00	"8,752.06"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.44"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	END ASSY RH	NO	87089900		3.000	0.000	Numbers	"1,645.28"	"5,577.56"	0.00	0.00	"5,577.56"	18.00	501.98	501.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,581.52"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	ASSEMBLY PIPECOOLANT OUT	NO	87089900		3.000	0.000	Numbers	495.94	"1,681.26"	0.00	0.00	"1,681.26"	18.00	151.31	151.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.88"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	KINGPIN KIT STANDARD LEGACY	NO	87089900		3.000	0.000	Numbers	"3,522.59"	"11,941.71"	0.00	0.00	"11,941.71"	18.00	"1,074.76"	"1,074.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,091.23"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	10	MASTER CYLINDER KITAAMAJOR	NO	87089900		2.000	0.000	Numbers	540.56	"1,221.69"	0.00	0.00	"1,221.69"	18.00	109.95	109.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.59"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	11	HEX NUT	NO	73181600		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507143	27/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	12	PULLEY  WATER PUMP	NO	87089900		2.000	0.000	Numbers	957.46	"2,163.89"	0.00	0.00	"2,163.89"	18.00	194.75	194.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.39"									"76,583.84"	"6,892.58"	"6,892.58"	0.00	0.00	0.00	0.00	0	0.00	"90,369.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	ME580281  TORSION SHAFT	NO	87149990		1.000	0.000	Numbers	825.51	932.83	0.00	0.00	932.83	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.75"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.88"	0.00	0.00	"1,022.88"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.00"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	975.33	0.00	0.00	975.33	18.00	87.78	87.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.89"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	4	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	5	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	360.14	0.00	0.00	360.14	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.96									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	6	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.39	0.00	0.00	846.39	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.75									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	7	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	733.29	0.00	0.00	733.29	18.00	66.00	66.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.29									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	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"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	10	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	369.73	"2,088.97"	0.00	0.00	"2,088.97"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.99"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507154	27/11/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	11	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	323.19	"1,095.62"	0.00	0.00	"1,095.62"	18.00	98.61	98.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.84"									"9,604.20"	864.40	864.40	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,323.10"	0.00	0.00	"2,323.10"	18.00	209.08	209.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.26"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	3	BEARING BALL  MAV	NO	84822011		6.000	0.000	Numbers	650.21	"4,408.49"	0.00	0.00	"4,408.49"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,202.01"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	4	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	286.86	"3,241.56"	0.00	0.00	"3,241.56"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.04"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	5	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		4.000	0.000	Numbers	"1,081.13"	"4,886.79"	0.00	0.00	"4,886.79"	18.00	439.81	439.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,766.41"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507155	27/11/2025	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	6	O RING  SLEEVE	NO	40169320		10.000	0.000	Numbers	92.43	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"49,511.02"	"4,455.99"	"4,455.99"	0.00	0.00	0.00	0.00	0	0.00	"58,423.00"																																													
B2B				Tax Invoice	3783052507144	27/11/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.74"	0.00	0.00	"5,312.74"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.00"									"5,312.74"	478.13	478.13	0.00	0.00	0.00	0.00	0	0.00	"6,269.00"																																													
B2B				Tax Invoice	3783052507145	27/11/2025	29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	Karnataka	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	9739784419	link@ymail.com							29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052507146	27/11/2025	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	OIL PUMP ASSY  E683	NO	84133020		1.000	0.000	Numbers	"2,112.53"	"2,319.11"	0.00	0.00	"2,319.11"	18.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.53"									"4,799.18"	431.91	431.91	0.00	0.00	0.00	0.00	0	0.00	"5,663.00"																																													
B2B				Tax Invoice	3783052507146	27/11/2025	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	CABLE GEAR SHIFT   HCV	NO	87082900		1.000	0.000	Numbers	"2,259.15"	"2,480.07"	0.00	0.00	"2,480.07"	18.00	223.20	223.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.47"									"4,799.18"	431.91	431.91	0.00	0.00	0.00	0.00	0	0.00	"5,663.00"																																													
B2B				Tax Invoice	3783052507147	27/11/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.38"	0.00	0.00	"5,853.38"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.00"									"5,853.38"	526.81	526.81	0.00	0.00	0.00	0.00	0	0.00	"6,907.00"																																													
B2B				Tax Invoice	3783052507148	27/11/2025	29ABJPL1765H1ZD	SHAILESH TRADING CO	SHAILESH TRADING CO	Karnataka	TRADE CENTRE P B ROAD BELGAUM BELGAUM SH		SHOP NO 4  DODDANNAVAR	590016	Karnataka	9480054962								29ABJPL1765H1ZD	SHAILESH TRADING CO	SHAILESH TRADING CO	TRADE CENTRE P B ROAD BELGAUM BELGAUM SH		SHOP NO 4  DODDANNAVAR	590016	Karnataka	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,409.25"	0.00	0.00	"2,409.25"	18.00	216.81	216.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,842.87"									"4,092.44"	368.28	368.28	0.00	0.00	0.00	0.00	0	0.00	"4,829.00"																																													
B2B				Tax Invoice	3783052507148	27/11/2025	29ABJPL1765H1ZD	SHAILESH TRADING CO	SHAILESH TRADING CO	Karnataka	TRADE CENTRE P B ROAD BELGAUM BELGAUM SH		SHOP NO 4  DODDANNAVAR	590016	Karnataka	9480054962								29ABJPL1765H1ZD	SHAILESH TRADING CO	SHAILESH TRADING CO	TRADE CENTRE P B ROAD BELGAUM BELGAUM SH		SHOP NO 4  DODDANNAVAR	590016	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,683.19"	0.00	0.00	"1,683.19"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,986.13"									"4,092.44"	368.28	368.28	0.00	0.00	0.00	0.00	0	0.00	"4,829.00"																																													
B2B				Tax Invoice	3783052507149	27/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.58	0.00	0.00	763.58	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"10,605.12"	954.44	954.44	0.00	0.00	0.00	0.00	0	0.00	"12,514.00"																																													
B2B				Tax Invoice	3783052507149	27/11/2025	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	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	225.66	255.01	0.00	0.00	255.01	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.91									"10,605.12"	954.44	954.44	0.00	0.00	0.00	0.00	0	0.00	"12,514.00"																																													
B2B				Tax Invoice	3783052507149	27/11/2025	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	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"10,605.12"	954.44	954.44	0.00	0.00	0.00	0.00	0	0.00	"12,514.00"																																													
B2B				Tax Invoice	3783052507149	27/11/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,362.17"	"9,449.66"	0.00	0.00	"9,449.66"	18.00	850.45	850.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,150.56"									"10,605.12"	954.44	954.44	0.00	0.00	0.00	0.00	0	0.00	"12,514.00"																																													
