3/29/2024 | 49111030 | INSERTS | XXXXXXXXXX | 1000 | NOS | 256.64 | USA | DELHI AIR |
3/29/2024 | 49111030 | SMPS-OTHER DETAILS AS PER INVOICE AND PL | XXXXXXXXXX | 5 | NOS | 622.9 | KENYA | MUNDRA SEA |
3/29/2024 | 49111030 | BUSINESS CARDS | XXXXXXXXXX | 500 | NOS | 106.92 | USA | DELHI AIR |
3/27/2024 | 49111030 | 100% LINEN POWERLOOM YARN DYED HEADER CARD | XXXXXXXXXX | 630 | NOS | 99.13 | JAPAN | CHENNAI SEA |
3/27/2024 | 49111030 | 100% LINEN POWERLOOM YARN DYED HEADER CARD | XXXXXXXXXX | 600 | NOS | 110.83 | JAPAN | CHENNAI SEA |
3/23/2024 | 49111030 | INSERT PRINT ON PAPER | XXXXXXXXXX | 2000 | NOS | 511.57 | USA | DELHI AIR |
3/23/2024 | 49111030 | PRINTED DVD INLAY COVERS | XXXXXXXXXX | 880 | PCS | 137.6 | USA | SAHAR AIR |
3/23/2024 | 49111030 | TRIFOLD PRINT ON PAPER | XXXXXXXXXX | 500 | NOS | 284.43 | USA | DELHI AIR |
3/21/2024 | 49111030 | FOLDRES PRINT ON PAPER | XXXXXXXXXX | 250 | NOS | 479.99 | USA | DELHI AIR |
3/21/2024 | 49111030 | BUSINESS CARDS PRINT ON PAPER | XXXXXXXXXX | 500 | NOS | 35.53 | USA | DELHI AIR |