11/3/2023 | 09081120 | INDIAN JAIFAL(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.VE/01537/23-24 DT.01.11.2023) | XXXXXXXXXX | 1.5 | MTS | 11612.83 | SAUDI ARABIA | NHAVA SHEVA SEA |
11/3/2023 | 09081120 | INDIAN JAIFAL(GOODS PURCHASES AGAINST GST 5% FROM SUPPLIER INVOICE NO.VE/01537/23-24 DT.01.11.2023) | XXXXXXXXXX | 1.5 | MTS | 11612.83 | SAUDI ARABIA | NHAVA SHEVA SEA |