2/22/2024 | 05080040 | SAMUNDERFEN (AS PER INVOICE)MTS | SPENTERPRISE | 1 | MTS | 971.98 | BANGLADESH | LCS HILLI, BASUDEVP |
12/17/2023 | 05080040 | SAMUNDERFEN (AS PER INVOICE)05 | SPENTERPRISE | 1 | MTS | 971.1 | BANGLADESH | HILLI LCS |
9/24/2023 | 05080040 | SAMUNDERFEN (AS PER INVOICE) | SPENTERPRISE | 0.5 | MTS | 493.68 | BANGLADESH | HILLI LCS |
9/24/2023 | 05080040 | SAMUNDERFEN (AS PER INVOICE) | SPENTERPRISE | 0.5 | MTS | 493.68 | BANGLADESH | HILLI LCS |
9/23/2023 | 05080040 | SAMUNDERFEN (AS PER INVOICE) | SPENTERPRISE | 0.5 | MTS | 493.68 | BANGLADESH | HILLI LCS |