3/22/2024 | 10011900 | CEREAL (400GM*20) | XXXXXXXXXX | 62 | NOS | 403.42 | USA | MUNDRA SEA |
3/22/2024 | 10011900 | CEREAL (400GM*20) | XXXXXXXXXX | 67 | NOS | 435.95 | USA | MUNDRA SEA |
12/20/2023 | 10011900 | WHEAT10 | XXXXXXXXXX | 31.59 | MTS | 9868.69 | NEPAL | BEHRNI LCS |
11/3/2023 | 10011900 | INDIAN TARAMIRA SEEDS(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.VE/01537/23-24 DT.01.11.2023) | XXXXXXXXXX | 1 | MTS | 1176.89 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN CASTOR SEEDS(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.VE/01537/23-24 DT.01.11.2023) | XXXXXXXXXX | 0.5 | MTS | 600.46 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN MORINGA SEEDS(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.ST/04028/23-24 DT.01.11.2023) | XXXXXXXXXX | 1 | MTS | 3302.51 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN KATEERA(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.LS/79/2023-24 DT.03.10.2023) | XXXXXXXXXX | 1.5 | MTS | 4143.15 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN PARSLEY SEEDS(GOODS PURCHASES AGAINST GST5% FROM SUPPLIER INVOICE NO.ST/04028/23-24 DT.01.11.2023) | XXXXXXXXXX | 0.5 | MTS | 1260.96 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN GADBEEJ(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.ST/04028/23-24 DT.01.11.2023) | XXXXXXXXXX | 1 | MTS | 1020.78 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 10011900 | INDIAN HARMAL(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.VE/01537/23-24 DT.01.11.2023) | XXXXXXXXXX | 2 | MTS | 2545.93 | SAUDI ARABIA | NHAVA SHEVA SEA |