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	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,173.26"	"3,543.69"	0.00	0.00	"3,543.69"	18.00	318.93	318.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.55"									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	2	BEARING PINION FD INNER  440DH  30 25	NO	73181500		2.000	0.000	Numbers	"2,243.85"	"5,011.57"	0.00	0.00	"5,011.57"	18.00	451.04	451.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,913.65"									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	3	ACCELERATOR CABLE ASSY  HCV	NO	87089900		3.000	0.000	Numbers	469.81	"1,573.95"	0.00	0.00	"1,573.95"	18.00	141.65	141.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		8.000	0.000	Numbers	754.75	"6,742.84"	0.00	0.00	"6,742.84"	18.00	606.85	606.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,956.54"									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	5	OIL SEAL OUTER	NO	40169330		10.000	0.000	Numbers	82.87	925.44	0.00	0.00	925.44	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	6	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	576.62	0.00	0.00	576.62	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506890	19/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	7	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	407.97	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"18,829.70"	"1,694.65"	"1,694.65"	0.00	0.00	0.00	0.00	0	0.00	"22,219.00"																																													
B2B				Tax Invoice	3783052506891	19/11/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,630.49"	"5,232.45"	0.00	0.00	"5,232.45"	18.00	470.93	470.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,174.31"									"16,666.92"	"1,500.04"	"1,500.04"	0.00	0.00	0.00	0.00	0	0.00	"19,667.00"																																													
B2B				Tax Invoice	3783052506891	19/11/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,611.53"	0.00	0.00	"4,611.53"	18.00	415.04	415.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.61"									"16,666.92"	"1,500.04"	"1,500.04"	0.00	0.00	0.00	0.00	0	0.00	"19,667.00"																																													
B2B				Tax Invoice	3783052506891	19/11/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	3	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"6,038.00"	"6,822.94"	0.00	0.00	"6,822.94"	18.00	614.07	614.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,051.08"									"16,666.92"	"1,500.04"	"1,500.04"	0.00	0.00	0.00	0.00	0	0.00	"19,667.00"																																													
B2B				Tax Invoice	3783052506852	19/11/2025	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	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	405.42	453.61	0.00	0.00	453.61	18.00	40.82	40.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.25									"3,467.02"	311.99	311.99	0.00	0.00	0.00	0.00	0	0.00	"4,091.00"																																													
B2B				Tax Invoice	3783052506852	19/11/2025	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	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	307.89	344.49	0.00	0.00	344.49	18.00	31.00	31.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.49									"3,467.02"	311.99	311.99	0.00	0.00	0.00	0.00	0	0.00	"4,091.00"																																													
B2B				Tax Invoice	3783052506852	19/11/2025	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	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	822.32	920.07	0.00	0.00	920.07	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.67"									"3,467.02"	311.99	311.99	0.00	0.00	0.00	0.00	0	0.00	"4,091.00"																																													
B2B				Tax Invoice	3783052506852	19/11/2025	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	CROSS SHAFT	NO	87081090		1.000	0.000	Numbers	"1,563.05"	"1,748.85"	0.00	0.00	"1,748.85"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.59"									"3,467.02"	311.99	311.99	0.00	0.00	0.00	0.00	0	0.00	"4,091.00"																																													
B2B				Tax Invoice	3783052506853	19/11/2025	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	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	690.37	780.07	0.00	0.00	780.07	18.00	70.21	70.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.49									"5,904.18"	531.41	531.41	0.00	0.00	0.00	0.00	0	0.00	"6,967.00"																																													
B2B				Tax Invoice	3783052506853	19/11/2025	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	CRIMPED HOSE ASSY	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,872.03"	0.00	0.00	"1,872.03"	18.00	168.49	168.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.01"									"5,904.18"	531.41	531.41	0.00	0.00	0.00	0.00	0	0.00	"6,967.00"																																													
B2B				Tax Invoice	3783052506853	19/11/2025	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		5.000	0.000	Numbers	575.62	"3,252.08"	0.00	0.00	"3,252.08"	18.00	292.71	292.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.50"									"5,904.18"	531.41	531.41	0.00	0.00	0.00	0.00	0	0.00	"6,967.00"																																													
B2B				Tax Invoice	3783052506854	19/11/2025	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	ASSY PIN SPRING DIA 6	NO	73209020		2.000	0.000	Numbers	41.43	92.32	0.00	0.00	92.32	18.00	8.34	8.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									92.32	8.34	8.34	0.00	0.00	0.00	0.00	0	0.00	109.00																																													
B2B				Tax Invoice	3783052506855	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	278.06	0.00	0.00	278.06	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.10									"10,489.88"	944.06	944.06	0.00	0.00	0.00	0.00	0	0.00	"12,378.00"																																													
B2B				Tax Invoice	3783052506855	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	HOSE TC OUTLET  8X2 COWL	NO	40091100		2.000	0.000	Numbers	"2,173.73"	"4,912.83"	0.00	0.00	"4,912.83"	18.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.11"									"10,489.88"	944.06	944.06	0.00	0.00	0.00	0.00	0	0.00	"12,378.00"																																													
B2B				Tax Invoice	3783052506855	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.54"	0.00	0.00	"4,349.54"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.44"									"10,489.88"	944.06	944.06	0.00	0.00	0.00	0.00	0	0.00	"12,378.00"																																													
B2B				Tax Invoice	3783052506855	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	420.08	949.45	0.00	0.00	949.45	18.00	85.45	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.35"									"10,489.88"	944.06	944.06	0.00	0.00	0.00	0.00	0	0.00	"12,378.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,755.85"	0.00	0.00	"1,755.85"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.91"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	687.45	0.00	0.00	687.45	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.19									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.03	0.00	0.00	580.03	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.43									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,090.98"	0.00	0.00	"2,090.98"	18.00	188.19	188.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.36"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	HOSE 450	NO	87089900		1.000	0.000	Numbers	363.99	408.89	0.00	0.00	408.89	18.00	36.80	36.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.49									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	436.82	0.00	0.00	436.82	18.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.44									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	7	ACCELERATOR CABLE ASSY  HCV	NO	87089900		2.000	0.000	Numbers	469.81	"1,055.52"	0.00	0.00	"1,055.52"	18.00	95.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.52"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	8	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,163.65"	0.00	0.00	"1,163.65"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.11"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	9	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,199.46"	0.00	0.00	"1,199.46"	18.00	107.95	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.36"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	82.87	93.09	0.00	0.00	93.09	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	12	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	13	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	14	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	15	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,561.94"	"2,877.92"	0.00	0.00	"2,877.92"	18.00	259.02	259.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.96"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	16	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.84	0.00	0.00	393.84	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.74									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	18	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	19	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.87	0.00	0.00	514.87	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.55									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	20	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	78.77	0.00	0.00	78.77	18.00	7.09	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.95									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	21	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	22	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	141.79	0.00	0.00	141.79	18.00	12.76	12.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.31									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	23	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.54	0.00	0.00	669.54	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.06									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	24	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.03"	0.00	0.00	"1,715.03"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.75"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	25	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,194.81"	0.00	0.00	"2,194.81"	18.00	197.54	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.89"									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506856	19/11/2025	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	26	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	669.54	0.00	0.00	669.54	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.06									"20,053.34"	"1,804.83"	"1,804.83"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3783052506857	19/11/2025	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	BKT P S PUMP MTG  LCV MARK II	NO	87081090		1.000	0.000	Numbers	352.51	386.99	0.00	0.00	386.99	18.00	34.83	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.65									"3,683.08"	331.46	331.46	0.00	0.00	0.00	0.00	0	0.00	"4,346.00"																																													
B2B				Tax Invoice	3783052506857	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,035.87"	"1,137.18"	0.00	0.00	"1,137.18"	18.00	102.34	102.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.86"									"3,683.08"	331.46	331.46	0.00	0.00	0.00	0.00	0	0.00	"4,346.00"																																													
B2B				Tax Invoice	3783052506857	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,158.91"	0.00	0.00	"2,158.91"	18.00	194.29	194.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,547.49"									"3,683.08"	331.46	331.46	0.00	0.00	0.00	0.00	0	0.00	"4,346.00"																																													
B2B				Tax Invoice	3783052506858	19/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"2,493.24"	224.38	224.38	0.00	0.00	0.00	0.00	0	0.00	"2,942.00"																																													
B2B				Tax Invoice	3783052506858	19/11/2025	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	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.35"	0.00	0.00	"2,320.35"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.99"									"2,493.24"	224.38	224.38	0.00	0.00	0.00	0.00	0	0.00	"2,942.00"																																													
B2B				Tax Invoice	3783052506859	19/11/2025	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	OIL SEAL	NO	87089900		2.000	0.000	Numbers	"1,915.56"	"4,329.74"	0.00	0.00	"4,329.74"	18.00	389.63	389.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,109.00"									"4,329.74"	389.63	389.63	0.00	0.00	0.00	0.00	0	0.00	"5,109.00"																																													
B2B				Tax Invoice	3783052506860	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		6.000	0.000	Numbers	"2,640.99"	"17,905.88"	0.00	0.00	"17,905.88"	18.00	"1,611.56"	"1,611.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,129.00"									"17,905.88"	"1,611.56"	"1,611.56"	0.00	0.00	0.00	0.00	0	0.00	"21,129.00"																																													
B2B				Tax Invoice	3783052506861	19/11/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,294.08"	0.00	0.00	"8,294.08"	18.00	746.46	746.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,787.00"									"8,294.08"	746.46	746.46	0.00	0.00	0.00	0.00	0	0.00	"9,787.00"																																													
B2B				Tax Invoice	3783052506862	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	183.94	0.00	0.00	183.94	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.00									183.94	16.53	16.53	0.00	0.00	0.00	0.00	0	0.00	217.00																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	CRIMPED HOSE ASSY 570L	NO	87089900		4.000	0.000	Numbers	"2,018.19"	"9,122.35"	0.00	0.00	"9,122.35"	18.00	821.01	821.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.37"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BOLT EYE JOINT  M24X1 5	NO	73181500		4.000	0.000	Numbers	140.24	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	701.84	"1,586.18"	0.00	0.00	"1,586.18"	18.00	142.76	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.70"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,959.54"	"11,071.56"	0.00	0.00	"11,071.56"	18.00	996.44	996.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,064.44"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.76"	0.00	0.00	"11,364.76"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.42"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	543.11	"1,227.47"	0.00	0.00	"1,227.47"	18.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.41"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	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									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.84"	0.00	0.00	"1,254.84"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.72"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		5.000	0.000	Numbers	"1,295.31"	"7,318.61"	0.00	0.00	"7,318.61"	18.00	658.68	658.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,635.97"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		5.000	0.000	Numbers	"3,258.05"	"18,408.22"	0.00	0.00	"18,408.22"	18.00	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,721.72"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	FUEL FILTER SPIN ON	NO	84213100		10.000	0.000	Numbers	"1,386.47"	"15,667.33"	0.00	0.00	"15,667.33"	18.00	"1,410.06"	"1,410.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,487.45"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	TRIGGER WHEEL	NO	87089900		2.000	0.000	Numbers	"1,066.47"	"2,410.25"	0.00	0.00	"2,410.25"	18.00	216.92	216.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.09"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506863	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	13	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	519.53	"1,174.16"	0.00	0.00	"1,174.16"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"81,853.36"	"7,366.82"	"7,366.82"	0.00	0.00	0.00	0.00	0	0.00	"96,587.00"																																													
B2B				Tax Invoice	3783052506864	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		16.000	0.000	Numbers	"1,504.40"	"27,200.00"	0.00	0.00	"27,200.00"	18.00	"2,448.00"	"2,448.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,096.00"									"27,200.00"	"2,448.00"	"2,448.00"	0.00	0.00	0.00	0.00	0	0.00	"32,096.00"																																													
B2B				Tax Invoice	3783052506865	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		5.000	0.000	Numbers	"9,164.09"	"51,777.96"	0.00	0.00	"51,777.96"	18.00	"4,660.02"	"4,660.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,098.00"									"51,777.96"	"4,660.02"	"4,660.02"	0.00	0.00	0.00	0.00	0	0.00	"61,098.00"																																													
B2B				Tax Invoice	3783052506866	19/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	DRUM  REAR BRAKE HCV	NO	87087000		2.000	0.000	Numbers	"13,366.21"	"30,208.54"	0.00	0.00	"30,208.54"	18.00	"2,718.73"	"2,718.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,646.00"									"30,208.54"	"2,718.73"	"2,718.73"	0.00	0.00	0.00	0.00	0	0.00	"35,646.00"																																													
B2B				Tax Invoice	3783052506867	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,222.26"	0.00	0.00	"2,222.26"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.26"									"77,601.76"	"6,984.12"	"6,984.12"	0.00	0.00	0.00	0.00	0	0.00	"91,570.00"																																													
B2B				Tax Invoice	3783052506867	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.25"	0.00	0.00	"13,146.25"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.57"									"77,601.76"	"6,984.12"	"6,984.12"	0.00	0.00	0.00	0.00	0	0.00	"91,570.00"																																													
B2B				Tax Invoice	3783052506867	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	316.82	716.02	0.00	0.00	716.02	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.90									"77,601.76"	"6,984.12"	"6,984.12"	0.00	0.00	0.00	0.00	0	0.00	"91,570.00"																																													
B2B				Tax Invoice	3783052506867	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,517.23"	0.00	0.00	"61,517.23"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.27"									"77,601.76"	"6,984.12"	"6,984.12"	0.00	0.00	0.00	0.00	0	0.00	"91,570.00"																																													
B2B				Tax Invoice	3783052506868	19/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.68"	0.00	0.00	"13,146.68"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,513.00"									"13,146.68"	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0	0.00	"15,513.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,924.34"	0.00	0.00	"1,924.34"	18.00	173.19	173.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.72"									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	938.38	0.00	0.00	938.38	18.00	84.45	84.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.28"									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	958.68	0.00	0.00	958.68	18.00	86.28	86.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.24"									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	58.65	64.38	0.00	0.00	64.38	18.00	5.79	5.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.96									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	O RING  INJECTOR	NO	87089900		1.000	0.000	Numbers	52.27	57.38	0.00	0.00	57.38	18.00	5.16	5.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.70									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	773.24	0.00	0.00	773.24	18.00	69.59	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.42									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		1.000	0.000	Numbers	320.00	351.28	0.00	0.00	351.28	18.00	31.62	31.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.52									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	840.17	"1,844.58"	0.00	0.00	"1,844.58"	18.00	166.01	166.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.60"									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	O  RING  DIA 150 3	NO	40169330		10.000	0.000	Numbers	19.12	209.90	0.00	0.00	209.90	18.00	18.89	18.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.68									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506873	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"3,328.80"	"3,654.14"	0.00	0.00	"3,654.14"	18.00	328.87	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,311.88"									"10,776.30"	969.85	969.85	0.00	0.00	0.00	0.00	0	0.00	"12,716.00"																																													
B2B				Tax Invoice	3783052506874	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,698.19"	"1,918.88"	0.00	0.00	"1,918.88"	18.00	172.71	172.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.30"									"7,671.96"	690.52	690.52	0.00	0.00	0.00	0.00	0	0.00	"9,053.00"																																													
B2B				Tax Invoice	3783052506874	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CAP OIL FILLING	NO	87089900		7.000	0.000	Numbers	196.34	"1,552.98"	0.00	0.00	"1,552.98"	18.00	139.78	139.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.54"									"7,671.96"	690.52	690.52	0.00	0.00	0.00	0.00	0	0.00	"9,053.00"																																													
B2B				Tax Invoice	3783052506874	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	SPACER DIFF  PINION  HCV	NO	87085000		12.000	0.000	Numbers	87.97	"1,192.82"	0.00	0.00	"1,192.82"	18.00	107.36	107.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.54"									"7,671.96"	690.52	690.52	0.00	0.00	0.00	0.00	0	0.00	"9,053.00"																																													
B2B				Tax Invoice	3783052506874	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	ID379579  OIL SEAL CL  HSG	NO	40169330		5.000	0.000	Numbers	532.28	"3,007.28"	0.00	0.00	"3,007.28"	18.00	270.67	270.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.62"									"7,671.96"	690.52	690.52	0.00	0.00	0.00	0.00	0	0.00	"9,053.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.97"	0.00	0.00	"17,945.97"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,176.21"									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,786.42"	"12,188.98"	0.00	0.00	"12,188.98"	18.00	"1,097.00"	"1,097.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,382.98"									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	736.90	832.72	0.00	0.00	832.72	18.00	74.94	74.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.60									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	BEARING BALL	NO	84821011		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									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	FORK PTO	NO	87149100		1.000	0.000	Numbers	525.90	594.29	0.00	0.00	594.29	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	TAPPET	NO	84099990		12.000	0.000	Numbers	219.92	"2,982.20"	0.00	0.00	"2,982.20"	18.00	268.40	268.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.00"									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506875	19/11/2025	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	TAPPET	NO	84099199		8.000	0.000	Numbers	196.34	"1,774.96"	0.00	0.00	"1,774.96"	18.00	159.74	159.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.44"									"36,715.30"	"3,304.35"	"3,304.35"	0.00	0.00	0.00	0.00	0	0.00	"43,324.00"																																													
B2B				Tax Invoice	3783052506876	19/11/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		5.000	0.000	Numbers	57.37	324.24	0.00	0.00	324.24	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.58									"1,750.92"	157.54	157.54	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052506876	19/11/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,426.68"	0.00	0.00	"1,426.68"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.42"									"1,750.92"	157.54	157.54	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	957.46	"1,081.95"	0.00	0.00	"1,081.95"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.71"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	KINGPIN KIT STANDARD LEGACY	NO	87089900		5.000	0.000	Numbers	"3,522.59"	"19,902.91"	0.00	0.00	"19,902.91"	18.00	"1,791.27"	"1,791.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.45"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.47"	0.00	0.00	"7,347.47"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.01"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	BANJO BOLT WATER I O	NO	73181500		10.000	0.000	Numbers	127.49	"1,440.66"	0.00	0.00	"1,440.66"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.98"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,538.36"	"2,868.39"	0.00	0.00	"2,868.39"	18.00	258.16	258.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.71"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		4.000	0.000	Numbers	443.67	"2,005.42"	0.00	0.00	"2,005.42"	18.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.40"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	495.94	560.42	0.00	0.00	560.42	18.00	50.44	50.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.30									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506877	19/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"4,791.77"	"5,414.78"	0.00	0.00	"5,414.78"	18.00	487.33	487.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,389.44"									"40,622.00"	"3,656.00"	"3,656.00"	0.00	0.00	0.00	0.00	0	0.00	"47,934.00"																																													
B2B				Tax Invoice	3783052506878	19/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	COUPLING PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"19,192.57"	"21,688.06"	0.00	0.00	"21,688.06"	18.00	"1,951.92"	"1,951.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,591.90"									"55,909.36"	"5,031.82"	"5,031.82"	0.00	0.00	0.00	0.00	0	0.00	"65,973.00"																																													
B2B				Tax Invoice	3783052506878	19/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	DRIVE PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"26,902.62"	"30,400.60"	0.00	0.00	"30,400.60"	18.00	"2,736.04"	"2,736.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,872.68"									"55,909.36"	"5,031.82"	"5,031.82"	0.00	0.00	0.00	0.00	0	0.00	"65,973.00"																																													
B2B				Tax Invoice	3783052506878	19/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,633.17"	"3,691.04"	0.00	0.00	"3,691.04"	18.00	332.19	332.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.42"									"55,909.36"	"5,031.82"	"5,031.82"	0.00	0.00	0.00	0.00	0	0.00	"65,973.00"																																													
B2B				Tax Invoice	3783052506878	19/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"55,909.36"	"5,031.82"	"5,031.82"	0.00	0.00	0.00	0.00	0	0.00	"65,973.00"																																													
B2B				Tax Invoice	3783052506879	19/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	LED FLASHER	NO	85441190		2.000	0.000	Numbers	"1,246.23"	"2,816.37"	0.00	0.00	"2,816.37"	18.00	253.49	253.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.35"									"6,418.58"	577.71	577.71	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3783052506879	19/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	2	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"3,187.93"	"3,602.21"	0.00	0.00	"3,602.21"	18.00	324.22	324.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.65"									"6,418.58"	577.71	577.71	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3783052506869	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	495.94	"1,121.24"	0.00	0.00	"1,121.24"	18.00	100.88	100.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"1,121.24"	100.88	100.88	0.00	0.00	0.00	0.00	0	0.00	"1,323.00"																																													
B2B				Tax Invoice	3783052506870	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.73"	0.00	"5,890.31"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.63"									"6,933.84"	624.08	624.08	0.00	0.00	0.00	0.00	0	0.00	"8,182.00"																																													
B2B				Tax Invoice	3783052506870	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.87"	0.00	"1,043.53"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.37"									"6,933.84"	624.08	624.08	0.00	0.00	0.00	0.00	0	0.00	"8,182.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	260.28	0.00	0.00	260.28	18.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.14									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	2	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.62	0.00	0.00	142.62	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.30									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	3	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.20	0.00	0.00	392.20	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.80									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	385.07	0.00	0.00	385.07	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.39									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,707.87"	0.00	0.00	"1,707.87"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.31"									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		8.000	0.000	Numbers	95.62	855.73	0.00	0.00	855.73	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.77"									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	7	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,033.99"	0.00	0.00	"1,033.99"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.11"									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	8	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	492.05	0.00	0.00	492.05	18.00	44.29	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.63									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	584.74	0.00	0.00	584.74	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506871	19/11/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	370.81	0.00	0.00	370.81	18.00	33.37	33.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.55									"6,225.36"	560.32	560.32	0.00	0.00	0.00	0.00	0	0.00	"7,346.00"																																													
B2B				Tax Invoice	3783052506872	19/11/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.72"	0.00	0.00	"6,148.72"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.50"									"6,487.28"	583.86	583.86	0.00	0.00	0.00	0.00	0	0.00	"7,655.00"																																													
B2B				Tax Invoice	3783052506872	19/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.56	0.00	0.00	338.56	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"6,487.28"	583.86	583.86	0.00	0.00	0.00	0.00	0	0.00	"7,655.00"																																													
B2B				Tax Invoice	3783052506880	19/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,539.46"	"1,739.86"	0.00	0.00	"1,739.86"	18.00	156.57	156.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.00"									"1,739.86"	156.57	156.57	0.00	0.00	0.00	0.00	0	0.00	"2,053.00"																																													
B2B				Tax Invoice	3783052506881	19/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	140.24	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									158.48	14.26	14.26	0.00	0.00	0.00	0.00	0	0.00	187.00																																													
B2B				Tax Invoice	3783052506882	19/11/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,155.14"	0.00	0.00	"7,155.14"	18.00	643.93	643.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.00"									"7,155.14"	643.93	643.93	0.00	0.00	0.00	0.00	0	0.00	"8,443.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	948.43	0.00	0.00	948.43	18.00	85.36	85.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.15"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,096.79"	0.00	0.00	"1,096.79"	18.00	98.71	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.21"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	3	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,190.91"	0.00	0.00	"1,190.91"	18.00	107.18	107.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.27"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	4	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,499.00"	"3,914.33"	0.00	0.00	"3,914.33"	18.00	352.30	352.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,618.93"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	5	FAN	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,893.33"	0.00	0.00	"1,893.33"	18.00	170.40	170.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.13"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506883	19/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,884.99"	0.00	0.00	"7,884.99"	18.00	709.66	709.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,304.31"									"16,928.78"	"1,523.61"	"1,523.61"	0.00	0.00	0.00	0.00	0	0.00	"19,976.00"																																													
B2B				Tax Invoice	3783052506884	19/11/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,577.54"	0.00	0.00	"1,577.54"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.50"									"31,930.50"	"2,873.75"	"2,873.75"	0.00	0.00	0.00	0.00	0	0.00	"37,678.00"																																													
B2B				Tax Invoice	3783052506884	19/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	876.50	"3,961.88"	0.00	0.00	"3,961.88"	18.00	356.57	356.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,675.02"									"31,930.50"	"2,873.75"	"2,873.75"	0.00	0.00	0.00	0.00	0	0.00	"37,678.00"																																													
B2B				Tax Invoice	3783052506884	19/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	NEEDLE ROLLER BEARING	NO	84824000		2.000	0.000	Numbers	328.29	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"31,930.50"	"2,873.75"	"2,873.75"	0.00	0.00	0.00	0.00	0	0.00	"37,678.00"																																													
B2B				Tax Invoice	3783052506884	19/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	CUT OFF VALVE	NO	87089900		1.000	0.000	Numbers	"15,005.75"	"16,956.80"	0.00	0.00	"16,956.80"	18.00	"1,526.11"	"1,526.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,009.02"									"31,930.50"	"2,873.75"	"2,873.75"	0.00	0.00	0.00	0.00	0	0.00	"37,678.00"																																													
B2B				Tax Invoice	3783052506884	19/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		11.000	0.000	Numbers	699.29	"8,692.33"	0.00	0.00	"8,692.33"	18.00	782.31	782.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,256.95"									"31,930.50"	"2,873.75"	"2,873.75"	0.00	0.00	0.00	0.00	0	0.00	"37,678.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,640.95"	0.00	0.00	"1,640.95"	18.00	147.68	147.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.31"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,067.11"	0.00	0.00	"2,067.11"	18.00	186.04	186.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.19"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,815.90"	0.00	0.00	"1,815.90"	18.00	163.43	163.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.76"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	596.02	"1,308.58"	0.00	0.00	"1,308.58"	18.00	117.77	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.12"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	366.69	0.00	0.00	366.69	18.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.69									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	470.24	0.00	0.00	470.24	18.00	42.32	42.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.88									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,931.27"	0.00	0.00	"5,931.27"	18.00	533.81	533.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,998.89"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	864.21	0.00	0.00	864.21	18.00	77.78	77.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.77"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,408.95"	"2,644.42"	0.00	0.00	"2,644.42"	18.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.42"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	RUBBER ASSY REAR MTG UPPER  HCV	NO	40169910		2.000	0.000	Numbers	105.18	230.92	0.00	0.00	230.92	18.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.48									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	11	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	661.27	0.00	0.00	661.27	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.29									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	12	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	388.37	0.00	0.00	388.37	18.00	34.95	34.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.27									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	13	RUBBER ASSY RR MT LOWER HCV	NO	87081090		2.000	0.000	Numbers	190.60	418.46	0.00	0.00	418.46	18.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.78									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	14	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	385.66	423.36	0.00	0.00	423.36	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.56									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	15	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	84.78	372.27	0.00	0.00	372.27	18.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.27									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	16	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	546.30	599.70	0.00	0.00	599.70	18.00	53.97	53.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.64									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	17	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	599.70	0.00	0.00	599.70	18.00	53.97	53.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.64									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	18	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	766.24	0.00	0.00	766.24	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.16									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	19	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,049.67"	0.00	0.00	"1,049.67"	18.00	94.47	94.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.61"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	20	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	386.27	0.00	0.00	386.27	18.00	34.76	34.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.79									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	21	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	309.30	0.00	0.00	309.30	18.00	27.84	27.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.98									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	22	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,239.28"	0.00	0.00	"2,239.28"	18.00	201.53	201.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.34"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	23	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	790.75	0.00	0.00	790.75	18.00	71.17	71.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.09									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	24	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	143.45	0.00	0.00	143.45	18.00	12.91	12.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.27									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	25	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,502.38"	0.00	0.00	"2,502.38"	18.00	225.21	225.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.80"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	26	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,231.60"	0.00	0.00	"1,231.60"	18.00	110.84	110.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.28"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	27	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,847.39"	0.00	0.00	"1,847.39"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.91"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	28	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	153.95	0.00	0.00	153.95	18.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	29	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,363.81"	0.00	0.00	"2,363.81"	18.00	212.74	212.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.29"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	30	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,004.16"	0.00	0.00	"1,004.16"	18.00	90.37	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.90"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	31	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,932.06"	0.00	0.00	"1,932.06"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.82"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	32	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,892.74"	0.00	0.00	"5,892.74"	18.00	530.34	530.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.42"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	33	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,253.94"	0.00	0.00	"2,253.94"	18.00	202.85	202.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.64"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	34	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,225.22"	0.00	0.00	"3,225.22"	18.00	290.27	290.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.76"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	35	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,770.38"	0.00	0.00	"2,770.38"	18.00	249.33	249.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.04"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	36	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	546.30	599.70	0.00	0.00	599.70	18.00	53.97	53.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.64									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	37	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	934.19	0.00	0.00	934.19	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.35"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	38	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	934.19	0.00	0.00	934.19	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.35"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	39	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	538.81	0.00	0.00	538.81	18.00	48.49	48.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.79									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	40	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	419.88	0.00	0.00	419.88	18.00	37.79	37.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.46									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	41	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	629.78	0.00	0.00	629.78	18.00	56.68	56.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.14									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	42	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	75.86	"1,332.39"	0.00	0.00	"1,332.39"	18.00	119.91	119.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.21"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	43	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,344.23"	0.00	0.00	"2,344.23"	18.00	210.98	210.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,766.19"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	44	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	860.57	"2,834.07"	0.00	0.00	"2,834.07"	18.00	255.06	255.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.19"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	45	CONDENSER TANK CAP    O  RING KIT	NO	87089900		4.000	0.000	Numbers	40.80	179.15	0.00	0.00	179.15	18.00	16.12	16.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.39									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	46	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	391.87	0.00	0.00	391.87	18.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.41									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	47	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	752.25	0.00	0.00	752.25	18.00	67.70	67.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.65									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506885	19/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	48	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,808.90"	0.00	0.00	"1,808.90"	18.00	162.80	162.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.50"									"65,365.42"	"5,882.79"	"5,882.79"	0.00	0.00	0.00	0.00	0	0.00	"77,131.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,948.37"	0.00	0.00	"2,948.37"	18.00	265.35	265.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.07"									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	123.03	695.14	0.00	0.00	695.14	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.26									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,900.91"	0.00	0.00	"6,900.91"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.07"									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,707.22"	0.00	0.00	"1,707.22"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.52"									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.47"	0.00	0.00	"1,379.47"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.77"									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.51	0.00	0.00	619.51	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506886	19/11/2025	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	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,399.22"	"1,581.16"	0.00	0.00	"1,581.16"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.76"									"16,271.20"	"1,464.40"	"1,464.40"	0.00	0.00	0.00	0.00	0	0.00	"19,200.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,226.17"	"3,645.55"	0.00	0.00	"3,645.55"	18.00	328.11	328.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.77"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.49	0.00	0.00	637.49	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	321.98	0.00	0.00	321.98	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.94									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.79	0.00	0.00	520.79	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.53									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,786.39"	0.00	0.00	"1,786.39"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.95"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,627.91"	0.00	0.00	"1,627.91"	18.00	146.52	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.95"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	929.23	0.00	0.00	929.23	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.49"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	10	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	324.18	0.00	0.00	324.18	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.54									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	12	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,134.52"	0.00	0.00	"1,134.52"	18.00	102.11	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	13	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,937.28"	0.00	0.00	"3,937.28"	18.00	354.36	354.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.00"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506887	19/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	14	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,532.47"	0.00	0.00	"3,532.47"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.33"									"19,855.00"	"1,787.00"	"1,787.00"	0.00	0.00	0.00	0.00	0	0.00	"23,429.00"																																													
B2B				Tax Invoice	3783052506888	19/11/2025	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	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,693.77"	"6,433.86"	0.00	0.00	"6,433.86"	18.00	579.07	579.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,592.00"									"6,433.86"	579.07	579.07	0.00	0.00	0.00	0.00	0	0.00	"7,592.00"																																													
B2B				Tax Invoice	3783052506889	19/11/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.63"	0.00	0.00	"1,793.63"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.49"									"7,054.22"	634.89	634.89	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3783052506889	19/11/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"7,054.22"	634.89	634.89	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3783052506889	19/11/2025	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	3	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,093.24"	"1,235.37"	0.00	0.00	"1,235.37"	18.00	111.18	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.73"									"7,054.22"	634.89	634.89	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3783052506889	19/11/2025	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	4	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"7,054.22"	634.89	634.89	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3783052506889	19/11/2025	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	5	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	87.97	99.41	0.00	0.00	99.41	18.00	8.95	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.31									"7,054.22"	634.89	634.89	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
