11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GREEN 50X1G STICK_ME | XXXXXXXXXX | 120 | NOS | 144.11 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF NATURA 100 PELLET_SRP_ME | XXXXXXXXXX | 192 | NOS | 48.04 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GREEN 300PELLET_SRP_ME | XXXXXXXXXX | 96 | NOS | 156.12 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GOLD 50X0.75G SACHET_ME | XXXXXXXXXX | 240 | NOS | 96.07 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GOLD 500PELLET SRP ME | XXXXXXXXXX | 96 | NOS | 60.05 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GOLD 10010 PELLET_SRP_ME | XXXXXXXXXX | 768 | NOS | 192.15 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GREEN 100PELLET_SRP_ME | XXXXXXXXXX | 384 | NOS | 252.19 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF NATURA 50X0.75G SACHET_ME | XXXXXXXXXX | 400 | NOS | 144.11 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF GOLD 30060 PELLET_SRP_ME | XXXXXXXXXX | 384 | NOS | 192.15 | BAHRAIN | AHEMDABAD ICD |
11/4/2023 | 21069091 | SUPPLY OF SUGAR FREE PRODUCTS AS PER PROFORMA INVOICE NO. 400000690 SF NATURA 300 PELLET_SRP_ME | XXXXXXXXXX | 288 | NOS | 144.11 | BAHRAIN | AHEMDABAD ICD |