10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000715,NL GARLIC & OREGANO TUB 250G_ME | XXXXXXXXXX | 20 | NOS | 600.74 | BAHRAIN | MUNDRA SEA |
10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000688,NL CLASSIC TUB 250G_ME | XXXXXXXXXX | 55 | NOS | 1622.01 | BAHRAIN | MUNDRA SEA |
10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000688,NL GARLIC & OREGANO TUB 250G_ME | XXXXXXXXXX | 30 | NOS | 901.12 | BAHRAIN | MUNDRA SEA |
10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000688,NL BUTTERY TUB 500G_ME | XXXXXXXXXX | 35 | NOS | 1237.53 | BAHRAIN | MUNDRA SEA |
10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000715,NL CLASSIC TUB 250G_ME | XXXXXXXXXX | 25 | NOS | 732.91 | BAHRAIN | MUNDRA SEA |
10/13/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000688,NL BUTTERY TUB 250G_ME | XXXXXXXXXX | 35 | NOS | 1273.58 | BAHRAIN | MUNDRA SEA |
7/14/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000635,NL BUTTERY TUB 250G_ME | XXXXXXXXXX | 40 | NOS | 1460.03 | BAHRAIN | MUNDRA SEA |
7/14/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000635,NL GARLIC & OREGANO TUB 250G_ME | XXXXXXXXXX | 10 | NOS | 304.17 | BAHRAIN | MUNDRA SEA |
7/14/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000635,NL BUTTERY TUB 500G_ME | XXXXXXXXXX | 20 | NOS | 705.68 | BAHRAIN | MUNDRA SEA |
7/14/2023 | 15171021 | SUPPLY OF NUTRALITE PRODUCTS AS PER PROFORMA INVOICE NO. 400000635,NL BUTTERY TUB 250G_ME | XXXXXXXXXX | 20 | NOS | 730.02 | BAHRAIN | MUNDRA SEA |