10/22/2023 | 27011990 | SUPPLYING OF PRIMARY EARTHING (P.O.ITEMNO.12.B) CHEMICAL POWEDER BAG (1 LOT = 58 NOS) OTHER AS PER INVOICE. | XXXXXXXXXX | 1 | NOS | 624.77 | ANGOLA | MUNDRA SEA |
10/22/2023 | 27011990 | SUPPLYING OF ELECTRONIC EARTHING (P.O.ITEM NO.12.D) CHEMICAL POWEDER BAG(1 LOT =12 NOS) OTHER AS PER INVOICE. | XXXXXXXXXX | 1 | NOS | 805 | ANGOLA | MUNDRA SEA |