9/14/2023 | 29375000 | MISOPROSTOL USP | XXXXXXXXXX | 50 | GMS | 4093.92 | PERU | SAHAR AIR CARGO ACC |
9/14/2023 | 29375000 | SUPPLIER INVOICE NO.: ABL/23-24/AD/363 DT.30.08.2023 GSTN : 36AACCT9735G2Z1 | XXXXXXXXXX | 0.001 | KGS | 0 | PERU | SAHAR AIR CARGO ACC |
9/7/2023 | 29375000 | MISOPROSTOL USP | XXXXXXXXXX | 50 | GMS | 4370.86 | PERU | SAHAR AIR CARGO ACC |
9/7/2023 | 29375000 | MISOPROSTOL USP | XXXXXXXXXX | 50 | GMS | 4370.86 | PERU | SAHAR AIR CARGO ACC |
9/7/2023 | 29375000 | SUPPLIER INVOICE NO.: ABL/23-24/AD/363 DT.30.08.2023 GSTN : 36AACCT9735G2Z1 | XXXXXXXXXX | 0.001 | KGS | 0 | PERU | SAHAR AIR CARGO ACC |
9/7/2023 | 29375000 | SUPPLIER INVOICE NO.: ABL/23-24/AD/363 DT.30.08.2023 GSTN : 36AACCT9735G2Z1 | XXXXXXXXXX | 0.001 | KGS | 0 | PERU | SAHAR AIR CARGO ACC |