3/20/2024 | 14049070 | RUDRAKSHA DANA (PUJA SAMAGRI) | MSKANKAI RUDRAKSHYA BHANDAR | 20000 | KGS | 3728.91 | NEPAL | JOGBANI |
3/8/2024 | 14049070 | RUDRAKSHA (PROCESSED RUDRAKSHA USE FOR PUJA SAMAGRI) (INV. NO. 011/RJM-NV/I/2024) | PTRAMADHIKA JAYA MANDIRI | 14000 | KGS | 35303.5 | INDONESIA | KOLKATA SEA |
3/7/2024 | 14049070 | RUDRAKSHA(PUJAN SAMAGRI) (INVOICE NO.0012/SUP/PL-INV/II/2024DATE :12.02.2024) | CV SUPRA DAWINA | 23283 | KGS | 141161.78 | INDONESIA | KOLKATA SEA |
3/3/2024 | 14049070 | RUDRAKSHA (PUJA SAMAGARI ) | SHUBHASH STORE | 24000 | KGS | 3911.91 | NEPAL | JOGBANI |
3/3/2024 | 14049070 | RUDRAKSHA (PUJASAMAGRI) | SHUBHASH STORE | 28000 | KGS | 4551.7 | NEPAL | JOGBANI |
3/1/2024 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INV. NO. 001/AJK-SRG/EXP/I/2024) | CV ASKARA JAYA KERTA | 14007 | KGS | 35738.26 | INDONESIA | KOLKATA SEA |
2/28/2024 | 14049070 | RUDRAKSHA (PUJA SAMAGRI) | SHUBHASH STORE | 10000 | KGS | 1651.11 | NEPAL | JOGBANI |
2/28/2024 | 14049070 | RUDRAKSHA (PUJA SAMAGRI) | SHUBHASH STORE | 21000 | KGS | 3437.44 | NEPAL | JOGBANI |
2/23/2024 | 14049070 | RUDRAKSHA ( PUJA SAMAGRI ) | SHUBHASH STORE | 24000 | KGS | 3918.05 | NEPAL | JOGBANI |
2/19/2024 | 14049070 | RUDRAKSHA (PUJA SAMAGRI ) | SHUBHASH STORE | 24000 | KGS | 3918.05 | NEPAL | JOGBANI |