9/18/2023 | 11029010 | LENTHIL FOUR (URAD LOT) = AS PER INVOICE | XXXXXXXXXX | 90 | KGS | 301.02 | USA | AHEMDABAD ICD |
9/8/2023 | 11029010 | SOHUM GAHU SATVA 50PKTS X 200GM | XXXXXXXXXX | 5 | NOS | 240.82 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM CHAKLI BHAJANI PITH 20PKTS X 500GM | XXXXXXXXXX | 100 | NOS | 2612.88 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM GRAM FLOUR LADOO 10PKTS X 2LBS | XXXXXXXXXX | 10 | NOS | 144.49 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM JWARI LAHI 15PKTS X 200GM | XXXXXXXXXX | 5 | NOS | 36.12 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM KOMBDI WADA FLOUR 20PKTS X 500GM | XXXXXXXXXX | 10 | NOS | 168.57 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM LADOO GRAM FLOUR 20PKTS X 500GM | XXXXXXXXXX | 10 | NOS | 168.57 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM READY FRYEM FLOUR 20PKTS X 500GM | XXXXXXXXXX | 2 | NOS | 60.2 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM JWARI LAHI 15PKTS X 200GM | XXXXXXXXXX | 5 | NOS | 36.12 | USA | DIGHI ICD |
9/8/2023 | 11029010 | SOHUM LADOO BESAN 20PKTS X 250GM | XXXXXXXXXX | 10 | NOS | 252.86 | USA | DIGHI ICD |