3/28/2024 | 87112011 | 112 UNIT OF BRAND NEW HERO MOTORCYCLES IN CKD CONDITION ( AS PER INVOICE ) | XXXXXXXXXX | 112 | NOS | 60458.42 | NEPAL | SONAULI LCS |
3/28/2024 | 87112011 | 112 UNIT OF BRAND NEW HERO MOTORCYCLES IN CKD CONDITION ( AS PER INVOICE ) | XXXXXXXXXX | 112 | NOS | 60458.42 | NEPAL | SONAULI LCS |
2/2/2024 | 87112011 | 2 WHEELER SPARE PARTS AND ACCESSORIES ACCELERATOR CABLE | XXXXXXXXXX | 40 | PCS | 50.63 | KUWAIT | JNPT |
2/2/2024 | 87112011 | 2 WHEELER SPARE PARTS AND ACCESSORIES ACCELERATOR CABLE | XXXXXXXXXX | 100 | PCS | 72.53 | KUWAIT | JNPT |
2/2/2024 | 87112011 | 2 WHEELER SPARE PARTS AND ACCESSORIES CLUTCH CABLE | XXXXXXXXXX | 100 | PCS | 72.53 | KUWAIT | JNPT |
2/2/2024 | 87112011 | 2 WHEELER SPARE PARTS AND ACCESSORIES CLUTCH CABLE | XXXXXXXXXX | 40 | PCS | 58.03 | KUWAIT | JNPT |
10/11/2023 | 87112011 | GSTIN27KUEPS5114R1ZQ INVOICE NO. 2023-24/29,DT.02.09.2023 | XXXXXXXXXX | 1 | PCS | 0 | BANGLADESH | NHAVA SHEVA SEA |
10/11/2023 | 87112011 | GSTIN27ACJPK3491N1Z0 INVOICE NO.NAM/000816,000817 & 000823, DT.12.07.23,001540,001541,DT.07.10.23 | XXXXXXXXXX | 1 | PCS | 0 | BANGLADESH | NHAVA SHEVA SEA |
10/10/2023 | 87112011 | GSTIN27ACJPK3491N1Z0 INVOICE NO.NAM/000816,000817 & 000823, DT.12.07.23,001540,001541,DT.07.10.23 | XXXXXXXXXX | 1 | PCS | 0 | BANGLADESH | NHAVA SHEVA SEA |
10/10/2023 | 87112011 | GSTIN27KUEPS5114R1ZQ INVOICE NO. 2023-24/29,DT.02.09.2023 | XXXXXXXXXX | 1 | PCS | 0 | BANGLADESH | NHAVA SHEVA SEA |