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	3783052506827	18/11/2025	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	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	NO	48239030		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	2	OIL SEAL  FRONT	NO	40169330		2.000	0.000	Numbers	"1,093.24"	"2,470.75"	0.00	0.00	"2,470.75"	18.00	222.37	222.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.49"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	3	SET BEARING MAIN STD	NO	84833000		3.000	0.000	Numbers	"1,788.07"	"6,061.63"	0.00	0.00	"6,061.63"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.73"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	4	SET BEARING MAIN 0 5 U S	NO	84833000		4.000	0.000	Numbers	"1,204.79"	"5,445.75"	0.00	0.00	"5,445.75"	18.00	490.12	490.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,425.99"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	5	KIT GASKET  REAR	NO	84212300		4.000	0.000	Numbers	758.57	"3,428.81"	0.00	0.00	"3,428.81"	18.00	308.59	308.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.99"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	6	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		4.000	0.000	Numbers	"1,389.66"	"6,281.33"	0.00	0.00	"6,281.33"	18.00	565.32	565.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,411.97"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	7	SET BEARING MAIN 0 75 U S	NO	84833000		2.000	0.000	Numbers	"1,185.67"	"2,679.65"	0.00	0.00	"2,679.65"	18.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.99"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	8	GEAR COMPRESSOR  230CC   E694 AUTO	NO	84834000		2.000	0.000	Numbers	"1,061.37"	"2,398.72"	0.00	0.00	"2,398.72"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.50"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	9	SET BEARING CONNECTING ROD 1 0 U S	NO	87089900		2.000	0.000	Numbers	"1,195.87"	"2,702.70"	0.00	0.00	"2,702.70"	18.00	243.24	243.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.18"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	10	SET BEARING MAIN 0 25 U S	NO	84833000		2.000	0.000	Numbers	"1,494.84"	"3,378.37"	0.00	0.00	"3,378.37"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.49"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	11	WATER PUMP  E694  TBK	NO	84133030		2.000	0.000	Numbers	"5,156.39"	"11,653.61"	0.00	0.00	"11,653.61"	18.00	"1,048.83"	"1,048.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,751.27"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	12	ROCKER PEDESTAL	NO	87089900		4.000	0.000	Numbers	281.76	"1,273.56"	0.00	0.00	"1,273.56"	18.00	114.62	114.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.80"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	13	SET BEARING MAIN 1 0 U S	NO	84833000		2.000	0.000	Numbers	506.78	"1,145.33"	0.00	0.00	"1,145.33"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.49"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	14	SET BEARING CONNECTING ROD STD	NO	84833000		5.000	0.000	Numbers	"1,278.10"	"7,221.36"	0.00	0.00	"7,221.36"	18.00	649.93	649.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,521.22"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	15	GASKET TG CASE	NO	48239030		10.000	0.000	Numbers	309.17	"3,493.65"	0.00	0.00	"3,493.65"	18.00	314.43	314.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.51"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	16	ROCKER COVER SEAL	NO	40169340		12.000	0.000	Numbers	318.73	"4,322.03"	0.00	0.00	"4,322.03"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.99"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	17	THRUST PLATE	NO	84833000		13.000	0.000	Numbers	114.74	"1,685.56"	0.00	0.00	"1,685.56"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.96"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506827	18/11/2025	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	18	ASSY PISTON COOLING JET E494   E694	NO	84099912		14.000	0.000	Numbers	525.90	"8,319.84"	0.00	0.00	"8,319.84"	18.00	748.79	748.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,817.42"									"74,394.86"	"6,695.57"	"6,695.57"	0.00	0.00	0.00	0.00	0	0.00	"87,786.00"																																													
B2B				Tax Invoice	3783052506828	18/11/2025	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	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		10.000	0.000	Numbers	"1,180.57"	"13,340.68"	0.00	0.00	"13,340.68"	18.00	"1,200.66"	"1,200.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.00"									"13,340.68"	"1,200.66"	"1,200.66"	0.00	0.00	0.00	0.00	0	0.00	"15,742.00"																																													
B2B				Tax Invoice	3783052506829	18/11/2025	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	SET BEARING CONNECTING ROD 0 75 U S	NO	87089900		2.000	0.000	Numbers	"1,210.53"	"2,735.54"	0.00	0.00	"2,735.54"	18.00	246.23	246.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.00"									"2,735.54"	246.23	246.23	0.00	0.00	0.00	0.00	0	0.00	"3,228.00"																																													
B2B				Tax Invoice	3783052506830	18/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	IA223336 PINION DIFFERENTIAL   440 DH  M	NO	87089900		8.000	0.000	Numbers	834.43	"7,543.29"	0.00	0.00	"7,543.29"	18.00	678.90	678.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.09"									"22,444.04"	"2,019.98"	"2,019.98"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3783052506830	18/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	IA223335 GEAR DIFFERENTIAL  440 DH  MAV	NO	87089900		2.000	0.000	Numbers	"6,593.22"	"14,900.75"	0.00	0.00	"14,900.75"	18.00	"1,341.08"	"1,341.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,582.91"									"22,444.04"	"2,019.98"	"2,019.98"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3783052506807	18/11/2025	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	LEAF 2	NO	73201020		1.000	0.000	Numbers	"3,069.36"	"3,468.68"	0.00	0.00	"3,468.68"	18.00	312.16	312.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,093.00"									"3,468.68"	312.16	312.16	0.00	0.00	0.00	0.00	0	0.00	"4,093.00"																																													
B2B				Tax Invoice	3783052506808	18/11/2025	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	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"21,313.40"	"23,844.14"	0.00	0.00	"23,844.14"	18.00	"2,145.93"	"2,145.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,136.00"									"23,844.14"	"2,145.93"	"2,145.93"	0.00	0.00	0.00	0.00	0	0.00	"28,136.00"																																													
B2B				Tax Invoice	3783052506825	18/11/2025	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	ASSY OIL COOLER	NO	84099941		3.000	0.000	Numbers	"19,357.04"	"65,621.14"	0.00	0.00	"65,621.14"	18.00	"5,905.93"	"5,905.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,433.00"									"65,621.14"	"5,905.93"	"5,905.93"	0.00	0.00	0.00	0.00	0	0.00	"77,433.00"																																													
B2B				Tax Invoice	3783052506820	18/11/2025	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	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		2.000	0.000	Numbers	"35,973.01"	"81,299.94"	0.00	0.00	"81,299.94"	18.00	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,934.00"									"81,299.94"	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0	0.00	"95,934.00"																																													
B2B				Tax Invoice	3783052506821	18/11/2025	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	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"1,14,272.57"	"1,29,130.58"	0.00	0.00	"1,29,130.58"	18.00	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,374.00"									"1,29,130.58"	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0	0.00	"1,52,374.00"																																													
B2B				Tax Invoice	3783052506822	18/11/2025	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	TAPPET	NO	84099199		20.000	0.000	Numbers	196.34	"4,437.35"	0.00	0.00	"4,437.35"	18.00	399.36	399.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,236.07"									"80,490.70"	"7,244.15"	"7,244.15"	0.00	0.00	0.00	0.00	0	0.00	"94,979.00"																																													
B2B				Tax Invoice	3783052506822	18/11/2025	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	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		60.000	0.000	Numbers	9.56	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"80,490.70"	"7,244.15"	"7,244.15"	0.00	0.00	0.00	0.00	0	0.00	"94,979.00"																																													
B2B				Tax Invoice	3783052506822	18/11/2025	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	3	INLET VALVE	NO	84099111		110.000	0.000	Numbers	252.43	"31,377.74"	0.00	0.00	"31,377.74"	18.00	"2,823.99"	"2,823.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,025.72"									"80,490.70"	"7,244.15"	"7,244.15"	0.00	0.00	0.00	0.00	0	0.00	"94,979.00"																																													
B2B				Tax Invoice	3783052506822	18/11/2025	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	4	VALVE STEM SEAL	NO	84099911		160.000	0.000	Numbers	55.46	"10,027.31"	0.00	0.00	"10,027.31"	18.00	902.46	902.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.23"									"80,490.70"	"7,244.15"	"7,244.15"	0.00	0.00	0.00	0.00	0	0.00	"94,979.00"																																													
B2B				Tax Invoice	3783052506822	18/11/2025	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	5	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.09"	0.00	0.00	"34,000.09"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.09"									"80,490.70"	"7,244.15"	"7,244.15"	0.00	0.00	0.00	0.00	0	0.00	"94,979.00"																																													
B2B				Tax Invoice	3783052506823	18/11/2025	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	EXHAUST VALVE	NO	87089900		100.000	0.000	Numbers	396.50	"44,805.06"	0.00	0.00	"44,805.06"	18.00	"4,032.47"	"4,032.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,870.00"									"44,805.06"	"4,032.47"	"4,032.47"	0.00	0.00	0.00	0.00	0	0.00	"52,870.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	CAP OIL FILLING	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.32"	0.00	0.00	"1,109.32"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	2	BOLT INJECTOR CLAMP	NO	73181500		6.000	0.000	Numbers	44.62	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	3	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		12.000	0.000	Numbers	"2,071.10"	"28,084.32"	0.00	0.00	"28,084.32"	18.00	"2,527.61"	"2,527.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,139.54"									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	4	KIT GASKET  E694 O H COMPLETE	NO	87089900		2.000	0.000	Numbers	"7,577.46"	"17,125.19"	0.00	0.00	"17,125.19"	18.00	"1,541.28"	"1,541.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,207.75"									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	5	BUSH   STOPPER  ASSY	NO	84841090		18.000	0.000	Numbers	124.30	"2,528.30"	0.00	0.00	"2,528.30"	18.00	227.55	227.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.40"									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	6	BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	101.99	"2,305.01"	0.00	0.00	"2,305.01"	18.00	207.45	207.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.91"									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506824	18/11/2025	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	7	BOLT FLANGE 8X80	NO	73181500		25.000	0.000	Numbers	19.12	540.17	0.00	0.00	540.17	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.41									"51,994.84"	"4,679.58"	"4,679.58"	0.00	0.00	0.00	0.00	0	0.00	"61,354.00"																																													
B2B				Tax Invoice	3783052506818	18/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3783052506826	18/11/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,166.14"	0.00	0.00	"3,166.14"	18.00	284.93	284.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.00"									"3,166.14"	284.93	284.93	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3783052506809	18/11/2025	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	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	3783052506819	18/11/2025	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	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		2.000	0.000	Numbers	"35,973.01"	"81,299.94"	0.00	0.00	"81,299.94"	18.00	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,934.00"									"81,299.94"	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0	0.00	"95,934.00"																																													
B2B				Tax Invoice	3783052506811	18/11/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	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	3783052506812	18/11/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	616.57	0.00	0.00	616.57	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.55									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506812	18/11/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.29"	0.00	0.00	"1,346.29"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.61"									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506812	18/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,336.28"	0.00	0.00	"1,336.28"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.80"									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506812	18/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,346.30"	0.00	0.00	"1,346.30"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.62"									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506812	18/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,336.28"	0.00	0.00	"1,336.28"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.80"									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506812	18/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,346.30"	0.00	0.00	"1,346.30"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.62"									"7,328.02"	659.49	659.49	0.00	0.00	0.00	0.00	0	0.00	"8,647.00"																																													
B2B				Tax Invoice	3783052506813	18/11/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052506814	18/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.94"	0.00	0.00	"1,148.94"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.74"									"30,585.60"	"2,752.70"	"2,752.70"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Tax Invoice	3783052506814	18/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	2	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,877.31"	"2,121.40"	0.00	0.00	"2,121.40"	18.00	190.93	190.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.26"									"30,585.60"	"2,752.70"	"2,752.70"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Tax Invoice	3783052506814	18/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	3	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"4,221.88"	"4,770.80"	0.00	0.00	"4,770.80"	18.00	429.37	429.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.54"									"30,585.60"	"2,752.70"	"2,752.70"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Tax Invoice	3783052506814	18/11/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	4	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,950.51"	"22,544.46"	0.00	0.00	"22,544.46"	18.00	"2,029.00"	"2,029.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,602.46"									"30,585.60"	"2,752.70"	"2,752.70"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Credit Note	3783082500183	18/11/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Credit Note	3783082500184	18/11/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	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	3783052506815	18/11/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	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	3783052506816	18/11/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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 STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	235.55	0.00	0.00	235.55	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.95									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.83"	0.00	0.00	"1,254.83"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.71"									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	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									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	235.55	0.00	0.00	235.55	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.95									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	MECH TOOL BYE PASS OIL FILTER WRENCH	NO	82060010		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	8	MECH TOOL BEARING PULLER AND INSTALLER	NO	82060010		1.000	0.000	Numbers	"3,966.10"	"3,966.07"	0.00	0.00	"3,966.07"	18.00	356.95	356.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.97"									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
B2B				Tax Invoice	3783052506817	18/11/2025	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	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.65	0.00	0.00	961.65	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.75"									"8,898.30"	800.85	800.85	0.00	0.00	0.00	0.00	0	0.00	"10,500.00"																																													
