11/15/2023 | 08023100 | MAKHANA (SUPPLIER INVOICE NO. 1004 DATE.16/10/2023 SUPPLIER INVOICE NO. 1026 DATE. 23/10/2023 SUPPLIER GST NO. 27DJSPK6 | XXXXXXXXXX | 30 | PCS | 2233.7 | CANADA | NHAVA SHEVA SEA |
11/15/2023 | 08023100 | MAKHANA (SUPPLIER INVOICE NO. 1004 DATE.16/10/2023 SUPPLIER INVOICE NO. 1026 DATE. 23/10/2023 SUPPLIER GST NO. 27DJSPK6 | XXXXXXXXXX | 30 | PCS | 2233.7 | CANADA | NHAVA SHEVA SEA |
11/15/2023 | 08023100 | MAKHANA (SUPPLIER INVOICE NO. 1004 DATE.16/10/2023 SUPPLIER INVOICE NO. 1026 DATE. 23/10/2023 SUPPLIER GST NO. 27DJSPK6 | XXXXXXXXXX | 30 | PCS | 2233.7 | CANADA | NHAVA SHEVA SEA |