11/1/2023 | 22071019 | GRAIN ENA (OTHER) (250 LTR) | XXXXXXXXXX | 33500 | LTR | 30959.53 | ANGOLA | NHAVA SHEVA SEA |
11/1/2023 | 22071019 | Tax Invoice : 115025400 Dt: 30-10-2023 GST NO: 26AAACK9738N1ZW | XXXXXXXXXX | 0.01 | LTR | 0 | ANGOLA | NHAVA SHEVA SEA |
11/1/2023 | 22071019 | GRAIN ENA (OTHER) (250 LTR) | XXXXXXXXXX | 33250 | LTR | 30731.36 | ANGOLA | NHAVA SHEVA SEA |
11/1/2023 | 22071019 | GRAIN ENA (OTHER) (250 LTR) | XXXXXXXXXX | 33250 | LTR | 30731.36 | ANGOLA | NHAVA SHEVA SEA |
10/23/2023 | 22071019 | SM-KHEMANI DISTILLERIES PVT LTD GST NO26AAACK9738N1ZW Tax Inv 115025159 Dt 21-10-2023 | XXXXXXXXXX | 0.001 | LTR | 0 | ANGOLA | NHAVA SHEVA SEA |
10/23/2023 | 22071019 | SM-KHEMANI DISTILLERIES PVT LTD GST NO26AAACK9738N1ZW Tax Inv 115025124 Dt 20-10-2023 | XXXXXXXXXX | 0.001 | LTR | 0 | ANGOLA | NHAVA SHEVA SEA |
10/23/2023 | 22071019 | OTHER GRAIN ENA (250 LTR) | XXXXXXXXXX | 100000 | LTR | 92454.64 | ANGOLA | NHAVA SHEVA SEA |
10/23/2023 | 22071019 | OTHER GRAIN ENA (250 LTR) | XXXXXXXXXX | 100000 | LTR | 92454.64 | ANGOLA | NHAVA SHEVA SEA |
10/22/2023 | 22071019 | SM-KHEMANI DISTILLERIES PVT LTD GST NO26AAACK9738N1ZW Tax Inv | XXXXXXXXXX | 0.001 | LTR | 0 | ANGOLA | NHAVA SHEVA SEA |
10/22/2023 | 22071019 | OTHER GRAIN ENA (250 LTR) | XXXXXXXXXX | 100000 | LTR | 92454.64 | ANGOLA | NHAVA SHEVA SEA |