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	3783052507004	24/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,695.98"	0.00	0.00	"1,695.98"	18.00	152.62	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.22"									"2,473.78"	222.61	222.61	0.00	0.00	0.00	0.00	0	0.00	"2,919.00"																																													
B2B				Tax Invoice	3783052507004	24/11/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	777.80	0.00	0.00	777.80	18.00	69.99	69.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.78									"2,473.78"	222.61	222.61	0.00	0.00	0.00	0.00	0	0.00	"2,919.00"																																													
B2B				Tax Invoice	3783052507005	24/11/2025	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		1.000	0.000	Numbers	"1,883.05"	"2,127.98"	0.00	0.00	"2,127.98"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.00"									"2,127.98"	191.51	191.51	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3783052507010	24/11/2025	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	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		1.000	0.000	Numbers	"1,510.77"	"1,707.18"	0.00	0.00	"1,707.18"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.48"									"26,885.54"	"2,419.73"	"2,419.73"	0.00	0.00	0.00	0.00	0	0.00	"31,725.00"																																													
B2B				Tax Invoice	3783052507010	24/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,905.55"	"20,233.30"	0.00	0.00	"20,233.30"	18.00	"1,821.02"	"1,821.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,875.34"									"26,885.54"	"2,419.73"	"2,419.73"	0.00	0.00	0.00	0.00	0	0.00	"31,725.00"																																													
B2B				Tax Invoice	3783052507010	24/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"2,049.34"	0.00	0.00	"2,049.34"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.22"									"26,885.54"	"2,419.73"	"2,419.73"	0.00	0.00	0.00	0.00	0	0.00	"31,725.00"																																													
B2B				Tax Invoice	3783052507010	24/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,562.58"	"2,895.72"	0.00	0.00	"2,895.72"	18.00	260.62	260.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,416.96"									"26,885.54"	"2,419.73"	"2,419.73"	0.00	0.00	0.00	0.00	0	0.00	"31,725.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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 VALVE GEAR TRAIN	NO	84099941		64.000	0.000	Numbers	75.86	"5,486.22"	0.00	0.00	"5,486.22"	18.00	493.76	493.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,473.74"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	569.89	"1,287.97"	0.00	0.00	"1,287.97"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.81"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	543.11	"2,454.93"	0.00	0.00	"2,454.93"	18.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,896.81"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	ASSY  ROCKER COVER	NO	87089900		2.000	0.000	Numbers	"2,776.13"	"6,274.14"	0.00	0.00	"6,274.14"	18.00	564.67	564.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,403.48"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	543.11	613.73	0.00	0.00	613.73	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.21									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"7,113.39"	"16,076.47"	0.00	0.00	"16,076.47"	18.00	"1,446.89"	"1,446.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,970.25"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		9.000	0.000	Numbers	977.86	"9,944.97"	0.00	0.00	"9,944.97"	18.00	895.05	895.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,735.07"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	MAIN BRG SET STD  HCV	NO	84833000		3.000	0.000	Numbers	"1,115.55"	"3,781.77"	0.00	0.00	"3,781.77"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.49"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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 STD	NO	84833000		7.000	0.000	Numbers	"1,278.10"	"10,109.91"	0.00	0.00	"10,109.91"	18.00	909.89	909.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,929.69"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	PLATE THRUST   HCV	NO	84833000		58.000	0.000	Numbers	130.68	"8,564.86"	0.00	0.00	"8,564.86"	18.00	770.84	770.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,106.54"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507011	24/11/2025	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	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	131.95	"2,982.13"	0.00	0.00	"2,982.13"	18.00	268.39	268.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,518.91"									"67,577.10"	"6,081.95"	"6,081.95"	0.00	0.00	0.00	0.00	0	0.00	"79,741.00"																																													
B2B				Tax Invoice	3783052507012	24/11/2025	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	CONNECTING ROD ASSEMBLY	NO	84099990		15.000	0.000	Numbers	"1,915.56"	"32,469.40"	0.00	0.00	"32,469.40"	18.00	"2,922.24"	"2,922.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,313.88"									"70,287.32"	"6,325.84"	"6,325.84"	0.00	0.00	0.00	0.00	0	0.00	"82,939.00"																																													
B2B				Tax Invoice	3783052507012	24/11/2025	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	ENGINE VALVE SET E683	NO	87089900		10.000	0.000	Numbers	"3,346.65"	"37,817.92"	0.00	0.00	"37,817.92"	18.00	"3,403.60"	"3,403.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,625.12"									"70,287.32"	"6,325.84"	"6,325.84"	0.00	0.00	0.00	0.00	0	0.00	"82,939.00"																																													
B2B				Tax Invoice	3783052507017	24/11/2025	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	MH002171  STUD  10X25	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.42"	0.00	0.00	"1,008.42"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.94"									"10,938.10"	984.45	984.45	0.00	0.00	0.00	0.00	0	0.00	"12,907.00"																																													
B2B				Tax Invoice	3783052507017	24/11/2025	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	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	468.25	0.00	0.00	468.25	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.53									"10,938.10"	984.45	984.45	0.00	0.00	0.00	0.00	0	0.00	"12,907.00"																																													
B2B				Tax Invoice	3783052507017	24/11/2025	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	3	CYL  HEAD  GASKET	NO	84841090		3.000	0.000	Numbers	"2,674.13"	"9,065.26"	0.00	0.00	"9,065.26"	18.00	815.89	815.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,697.04"									"10,938.10"	984.45	984.45	0.00	0.00	0.00	0.00	0	0.00	"12,907.00"																																													
B2B				Tax Invoice	3783052507017	24/11/2025	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	4	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"10,938.10"	984.45	984.45	0.00	0.00	0.00	0.00	0	0.00	"12,907.00"																																													
B2B				Tax Invoice	3783052507018	24/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	KIT GASKET AND O RING   INJECTOR	NO	87089900		1.000	0.000	Numbers	619.61	699.96	0.00	0.00	699.96	18.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									699.96	63.02	63.02	0.00	0.00	0.00	0.00	0	0.00	826.00																																													
B2B				Tax Invoice	3783052507019	24/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	576.26	0.00	0.00	576.26	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									576.26	51.87	51.87	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.89"	0.00	0.00	"1,926.89"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.73"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	2	GSL SHIFTER ASSY	NO	87089900		5.000	0.000	Numbers	"1,563.05"	"8,831.29"	0.00	0.00	"8,831.29"	18.00	794.82	794.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,420.93"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"2,406.40"	"2,719.26"	0.00	0.00	"2,719.26"	18.00	244.74	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.74"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	4	ASSY OILINLET PIPE  FIP	NO	87089900		1.000	0.000	Numbers	778.34	879.53	0.00	0.00	879.53	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.85"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	5	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	534.49	0.00	0.00	534.49	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.69									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	6	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"9,005.36"	"10,176.14"	0.00	0.00	"10,176.14"	18.00	915.86	915.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,007.86"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	7	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	634.27	716.73	0.00	0.00	716.73	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.75									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	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	8	INJECTOR RETURN LINE  LCV MCV	NO	40169990		3.000	0.000	Numbers	"1,612.77"	"5,467.33"	0.00	0.00	"5,467.33"	18.00	492.06	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,451.45"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507007	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052507008	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	98.81	339.23	0.00	0.00	339.23	18.00	30.53	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.29									"15,900.80"	"1,431.10"	"1,431.10"	0.00	0.00	0.00	0.00	0	0.00	"18,763.00"																																													
B2B				Tax Invoice	3783052507008	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	GASKET THERMOSTAT HOUSING	NO	48239030		4.000	0.000	Numbers	35.06	160.49	0.00	0.00	160.49	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.37									"15,900.80"	"1,431.10"	"1,431.10"	0.00	0.00	0.00	0.00	0	0.00	"18,763.00"																																													
B2B				Tax Invoice	3783052507008	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,772.08"	0.00	0.00	"2,772.08"	18.00	249.49	249.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.06"									"15,900.80"	"1,431.10"	"1,431.10"	0.00	0.00	0.00	0.00	0	0.00	"18,763.00"																																													
B2B				Tax Invoice	3783052507008	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,758.92"	"12,629.00"	0.00	0.00	"12,629.00"	18.00	"1,136.64"	"1,136.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,902.28"									"15,900.80"	"1,431.10"	"1,431.10"	0.00	0.00	0.00	0.00	0	0.00	"18,763.00"																																													
B2B				Tax Invoice	3783052507009	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		3.000	0.000	Numbers	"4,512.71"	"2,03,071.95"	"1,91,022.77"	0.00	"12,049.18"	18.00	"1,084.41"	"1,084.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,218.00"									"12,049.18"	"1,084.41"	"1,084.41"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052507002	24/11/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"18,555.12"	"20,967.82"	0.00	0.00	"20,967.82"	18.00	"1,887.09"	"1,887.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,742.00"									"20,967.82"	"1,887.09"	"1,887.09"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3783052507003	24/11/2025	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	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,398.46"	"4,941.60"	0.00	0.00	"4,941.60"	18.00	444.70	444.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,831.00"									"4,941.60"	444.70	444.70	0.00	0.00	0.00	0.00	0	0.00	"5,831.00"																																													
B2B				Tax Invoice	3783052506997	24/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052506998	24/11/2025	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	CLUTCH   COVER SET DIA 395 BS VI	NO	87089300		1.000	0.000	Numbers	"14,811.33"	"16,837.32"	0.00	0.00	"16,837.32"	18.00	"1,515.34"	"1,515.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,868.00"									"16,837.32"	"1,515.34"	"1,515.34"	0.00	0.00	0.00	0.00	0	0.00	"19,868.00"																																													
B2B				Tax Invoice	3783052506999	24/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"13,821.36"	"15,618.30"	0.00	0.00	"15,618.30"	18.00	"1,405.66"	"1,405.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,429.62"									"29,028.78"	"2,612.61"	"2,612.61"	0.00	0.00	0.00	0.00	0	0.00	"34,254.00"																																													
B2B				Tax Invoice	3783052506999	24/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,410.48"	0.00	0.00	"13,410.48"	18.00	"1,206.95"	"1,206.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,824.38"									"29,028.78"	"2,612.61"	"2,612.61"	0.00	0.00	0.00	0.00	0	0.00	"34,254.00"																																													
B2B				Tax Invoice	3783052507000	24/11/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87081090		1.000	0.000	Numbers	"4,371.68"	"5,114.40"	0.00	0.00	"5,114.40"	18.00	460.30	460.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.00"									"5,114.40"	460.30	460.30	0.00	0.00	0.00	0.00	0	0.00	"6,035.00"																																													
B2B				Tax Invoice	3783052507001	24/11/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.52	0.00	0.00	464.52	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.16									"2,187.22"	196.89	196.89	0.00	0.00	0.00	0.00	0	0.00	"2,581.00"																																													
B2B				Tax Invoice	3783052507001	24/11/2025	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	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,722.70"	0.00	0.00	"1,722.70"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.84"									"2,187.22"	196.89	196.89	0.00	0.00	0.00	0.00	0	0.00	"2,581.00"																																													
B2B				Tax Invoice	3783052507013	24/11/2025	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	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,115.55"	"1,260.10"	0.00	0.00	"1,260.10"	18.00	113.45	113.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.00"									"1,260.10"	113.45	113.45	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.61	0.00	0.00	799.61	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.53									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	196.34	221.88	0.00	0.00	221.88	18.00	19.97	19.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.82									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.03	0.00	0.00	443.03	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.77									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.12"	0.00	0.00	"1,030.12"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.54"									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	158.48	0.00	0.00	158.48	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507014	24/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,798.88"	0.00	"5,218.12"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.34"									"7,871.24"	708.38	708.38	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.84	0.00	0.00	896.84	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,112.95"	0.00	0.00	"1,112.95"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.27"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	629.54	686.49	0.00	0.00	686.49	5.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.81									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,980.98"	0.00	0.00	"1,980.98"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.54"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,213.08"	"1,370.83"	0.00	0.00	"1,370.83"	18.00	123.37	123.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.57"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	501.37	0.00	0.00	501.37	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.61									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.34"	0.00	0.00	"2,312.34"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.56"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	8	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	947.27	0.00	0.00	947.27	18.00	85.25	85.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.77"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	235.86	266.54	0.00	0.00	266.54	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.52									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507015	24/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	10	O RING NOZZLE	NO	40169330		20.000	0.000	Numbers	51.00	"1,152.63"	0.00	0.00	"1,152.63"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.09"									"11,228.24"	965.88	965.88	0.00	0.00	0.00	0.00	0	0.00	"13,160.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,172.28"	"1,324.76"	0.00	0.00	"1,324.76"	18.00	119.22	119.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.20"									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,981.03"	0.00	0.00	"1,981.03"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.59"									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,728.89"	0.00	0.00	"1,728.89"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.07"									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	4	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.77"	0.00	0.00	"1,548.77"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.53"									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.77"	0.00	0.00	"1,476.77"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.57"									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
B2B				Tax Invoice	3783052507016	24/11/2025	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	6	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	648.34	0.00	0.00	648.34	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.04									"8,708.56"	783.72	783.72	0.00	0.00	0.00	0.00	0	0.00	"10,276.00"																																													
