1/30/2024 | 42023210 | JEWELLERY PACKING MATERIAL (DETA ILS ASPER INVOICE)PCS | ANAND PACKAGING | 2159 | PCS | 914.07 | NEPAL | SONAULI LCS |
1/30/2024 | 42023210 | JEWELLERY PACKING MATERIAL (DETA ILS ASPER INVOICE)PCS | ANAND PACKAGING | 2386 | PCS | 1117.02 | NEPAL | SONAULI LCS |
1/30/2024 | 42023210 | JWELLERY KEEPING HARD PAPER BOXKGS | A2Z EXPORT COMPANY | 250 | KGS | 451.26 | NEPAL | BHIMNAGAR |
1/29/2024 | 42023210 | JEWELLERY JHOLANOS | JAI KRISHNA TRADING | 580 | NOS | 348.98 | NEPAL | SONAULI LCS |
1/29/2024 | 42023210 | JEWELLERY BIG BOXKGS | JAI KRISHNA TRADING | 340 | KGS | 818.29 | NEPAL | SONAULI LCS |
1/29/2024 | 42023210 | JWELLERY KEEPING HARD PAPER BOXKGS | A2Z EXPORT COMPANY | 448 | KGS | 808.66 | NEPAL | BHIMNAGAR |
1/26/2024 | 42023210 | JEWELLERY GOODS (DETAILS AS PER INVOICE)NOS | ANUPAM ENTERPRISES | 1639 | NOS | 857.16 | NEPAL | SONAULI LCS |
1/25/2024 | 42023210 | JEWELLERY BOX BIG & SMALL BOXKGS | JAI KRISHNA TRADING | 248 | KGS | 596.87 | NEPAL | SONAULI LCS |
1/23/2024 | 42023210 | JEWELLERY PACKING MATERIAL (DETA ILS ASPER INVOICE)PCS | ANAND PACKAGING | 169 | PCS | 436.94 | NEPAL | SONAULI LCS |
1/23/2024 | 42023210 | JEWELLERY BOX (PACKING MATERIAL) DETAILSAS PER INVOICENOS | ANUPAM ENTERPRISES | 1507 | NOS | 901.07 | NEPAL | SONAULI LCS |