8/3/2023 | 30044920 | FLUCOLD-N TABLET N12 DET AS PER INVOICE | XXXXXXXXXX | 45 | NOS | 24.14 | UKRAINE | AHEMDABAD AIR ACC |
8/3/2023 | 30044920 | FLUCOLD-N TABLET N200 Each Tablet Contains DET AS PER INVOICE | XXXXXXXXXX | 117 | NOS | 929.5 | UKRAINE | AHEMDABAD AIR ACC |
7/18/2023 | 30044920 | FLUCOLD-N TABLET N12 DET AS PER INVOICE | XXXXXXXXXX | 30 | NOS | 0 | UKRAINE | AHEMDABAD AIR ACC |
7/18/2023 | 30044920 | FLUCOLD-N TABLET N12 DET AS PER INVOICE | XXXXXXXXXX | 30 | NOS | 0 | UKRAINE | AHEMDABAD AIR ACC |
7/18/2023 | 30044920 | FLUCOLD-N TABLET N200 Each Tablet Contains DET AS PER INVOICE | XXXXXXXXXX | 90 | NOS | 158.17 | UKRAINE | AHEMDABAD AIR ACC |
7/18/2023 | 30044920 | FLUCOLD-N TABLET N200 Each Tablet Contains DET AS PER INVOICE | XXXXXXXXXX | 90 | NOS | 158.17 | UKRAINE | AHEMDABAD AIR ACC |