| 3/29/2024 | 19053211 | MUNCH MAXX & KIT KAT (DETAILS AS PER INVOCE) | XXXXXXXXXX | 250 | NOS | 11445.89 | NEPAL | SONAULI LCS |
| 3/29/2024 | 19053211 | MUNCH MAXX (DETAILS AS PER INVOICE) | XXXXXXXXXX | 100 | NOS | 3521.81 | NEPAL | SONAULI LCS |
| 3/20/2024 | 19053211 | KIT KAT & MUNCH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 195 | NOS | 7736.71 | NEPAL | SONAULI LCS |
| 3/20/2024 | 19053211 | KIT KAT (DETAILS AS PER INVOCE) | XXXXXXXXXX | 549 | NOS | 37506.86 | NEPAL | SONAULI LCS |
| 3/17/2024 | 19053211 | KIT KAT (DETAILS AS PER INVOCE) | XXXXXXXXXX | 636 | NOS | 45365.78 | NEPAL | SONAULI LCS |
| 3/16/2024 | 19053211 | KIT KAT (DETAILS AS PER INVOICE) | XXXXXXXXXX | 740 | NOS | 51910.59 | NEPAL | SONAULI LCS |
| 3/14/2024 | 19053211 | KIT KAT & MUNCH (DETAILS AS PER INVOCE) | XXXXXXXXXX | 491 | NOS | 27115.18 | NEPAL | SONAULI LCS |
| 3/14/2024 | 19053211 | MUNCH & KIT KAT (DETAILS AS PER INVOICE) | XXXXXXXXXX | 390 | NOS | 27552.1 | NEPAL | SONAULI LCS |
| 3/14/2024 | 19053211 | MUNCH & KIT KAT (DETAILS AS PER INVOICE) | XXXXXXXXXX | 390 | NOS | 27552.1 | NEPAL | SONAULI LCS |
| 3/14/2024 | 19053211 | KIT KAT & MUNCH (DETAILS AS PER INVOCE) | XXXXXXXXXX | 491 | NOS | 27115.18 | NEPAL | SONAULI LCS |