3/31/2024 | 48209090 | SQUARE NOTEBOOK A4 202 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 960 | NOS | 1123.45 | NEPAL | RAXAUL |
3/31/2024 | 48209090 | SECTION NOTEBOOK A4 303 ( DETAILS AS PERINVOICE ) | XXXXXXXXXX | 1750 | NOS | 1168.49 | NEPAL | RAXAUL |
3/30/2024 | 48209090 | COBRA FILO 6000 (FOC) | XXXXXXXXXX | 18 | PCS | 5.37 | SOUTH AFRICA | TUGLAKABAD ICD |
3/30/2024 | 48209090 | STG/STG-M - LBL 4 PAGE | XXXXXXXXXX | 5100 | NOS | 232.38 | DR Congo | AHEMDABAD AIR |
3/30/2024 | 48209090 | STATIONERY ITEMS(FOR EXHIBITION ONLY) | XXXXXXXXXX | 1 | PCS | 4.95 | THAILAND | TUGLAKABAD ICD |
3/30/2024 | 48209090 | A5 DAP CASEBOUND VALUE SPLIT SAT/SUN DIARY-336 PAGES (FSC CLAIM-MIX CREDIT) | XXXXXXXXXX | 8000 | PCS | 5836.7 | UNITED KINGDOM | MUNDRA SEA |
3/30/2024 | 48209090 | A5 WTV CASEBOUND VALUE DIARY-128 PAGES (FSC CLAIM-MIX CREDIT) | XXXXXXXXXX | 50880 | PCS | 21959.98 | UNITED KINGDOM | MUNDRA SEA |
3/30/2024 | 48209090 | DIARY (VALUE FOR CUSTOM PURPOSE ONLY) | XXXXXXXXXX | 30 | NOS | 8.92 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 48209090 | POWER BANK DIARY-OTH. DET. AS PER INV | XXXXXXXXXX | 20 | PCS | 809.15 | SENEGAL | MUNDRA SEA |
3/29/2024 | 48209090 | ART WORK GLITTER DAIRY SET WITH PEN | XXXXXXXXXX | 30 | PCS | 15.26 | FRANCE | DELHI AIR |