3/27/2024 | 34011919 | METAL SHINER | KRESKO PROJECTS PRIVATE LIMITED | 576 | NOS | 326.05 | NEPAL | SONAULI LCS |
3/27/2024 | 34011919 | LIQUID DETERGENT 1 LITER | KRESKO PROJECTS PRIVATE LIMITED | 1005 | KGS | 895.7 | NEPAL | SONAULI LCS |
3/27/2024 | 34011919 | FLOOR CLEANER 1000ML | KRESKO PROJECTS PRIVATE LIMITED | 450 | NOS | 130.07 | NEPAL | SONAULI LCS |
3/22/2024 | 34011919 | SOAP ORANGE(DETAILS AS PER INVOICE) | AYAN ENTERPRISES | 297 | KGS | 421.65 | NEPAL | SONAULI LCS |
3/22/2024 | 34011919 | PEJAL DISHWASH 350GM | GOYAL AND SONS | 5 | NOS | 34.93 | BHUTAN | CHAMURCHI |
3/20/2024 | 34011919 | SOAP NOODLES 80/20 50KG BAG | PATANJALI FOODS LIMITED | 30 | MTS | 26195.35 | NEPAL | RAXAUL |
3/14/2024 | 34011919 | CHARCOAL SOAP 100G (GSTIN : 24AFQPT3679H1ZR,INV NO : 274/23-24,DATE : 13.03.2024) | AFRINEXT OVERSEAS PRIVATE LIMITED | 10000 | NOS | 2498 | ANGOLA | JNPT NHAVA SHEVA SEA |
3/13/2024 | 34011919 | SOAP 145 (OTHER DETAILS AS PER INVOICE) | MOON LIGHT And GROUP | 60 | NOS | 75.96 | MAURITANIA | MUNDRA SEA |
3/11/2024 | 34011919 | NEEM FACE WASH 100GM | KRISHNA OVERSEAS INC | 5 | NOS | 182.46 | SOUTH AFRICA | MUNDRA SEA |
3/9/2024 | 34011919 | WASHING POWDER | SRIRAM TRADERS | 5 | KGS | 8.25 | BHUTAN | LCS JAIGAON |