3/29/2024 | 24031921 | SUPPLIER INVOICE NO. 3/PKM/23-24 DT. 25.03.2024 GSTIN NO. 29AABCP1495Q1ZO | XXXXXXXXXX | 1 | NOS | 0.01 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 24031921 | TOBACCO PRODUCT - TELEPHONE BIDI EACH CTN CONTAINING 30000 BIDIS. REST AS PER INVOICE | XXXXXXXXXX | 300 | NOS | 75484.15 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/31/2024 | 24031921 | INDIAN TOBACCO PRODUCTS (BEEDI) (OTHERSDETAILS AS PER INVOICE)NOS | XXXXXXXXXX | 50 | NOS | 14659.49 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/31/2024 | 24031921 | INDIAN TOBACCO PRODUCTS (BEEDI) (OTHERSDETAILS AS PER INVOICE)NOS | XXXXXXXXXX | 50 | NOS | 14659.49 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/18/2024 | 24031921 | INDIAN TOBACCO PRODUCT (OTHER DETAILS ASPER INVOICE)KGS | XXXXXXXXXX | 8250 | KGS | 104836.8 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/16/2024 | 24031921 | INDIAN TOBACCO PRODUCT (OTHER DETAILS ASPER INVOICE)KGS | XXXXXXXXXX | 2000 | KGS | 34052.35 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/5/2024 | 24031921 | AFZAL (30 BRAND BEEDI) (INDIAN HANDMADEBEEDI 33000 BEEDI PER CTN)KGS | XXXXXXXXXX | 650 | KGS | 16922.92 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/5/2024 | 24031921 | AFZAL (30 BRAND BEEDI) (INDIAN HANDMADEBEEDI 33000 BEEDI PER CTN)KGS | XXXXXXXXXX | 650 | KGS | 16922.92 | UNITED ARAB EMIRATES | MUNDRA SEA |
12/7/2023 | 24031929 | KALIBOO HERBAL FLAVOUR STONE FOR HOOKA24 | XXXXXXXXXX | 400 | KGS | 5639.06 | UNITED ARAB EMIRATES | PATPARGANJ ICD |
12/7/2023 | 24031929 | KALIBOO HERBAL FLAVOUR STONE FOR HOOKA24 | XXXXXXXXXX | 400 | KGS | 5639.06 | UNITED ARAB EMIRATES | PATPARGANJ ICD |