10/13/2023 | 37023190 | 24 NEGATIVE ROLL : AS PER INVOICE | XXXXXXXXXX | 8 | NOS | 1009.25 | Libya | AHEMDABAD ICD |
10/13/2023 | 37023190 | DAY-LIGHT FILM(10 X 11 INCH) : AS PER INVOICE | XXXXXXXXXX | 100 | NOS | 360.45 | Libya | AHEMDABAD ICD |
10/12/2023 | 37023190 | 24 NEGATIVE ROLL : AS PER INVOICE | XXXXXXXXXX | 8 | NOS | 1009.25 | Libya | AHEMDABAD ICD |
10/12/2023 | 37023190 | DAY-LIGHT FILM(10 X 11 INCH) : AS PER INVOICE | XXXXXXXXXX | 100 | NOS | 360.45 | Libya | AHEMDABAD ICD |
10/11/2023 | 37023190 | DAY-LIGHT FILM(10 X 11 INCH) : AS PER INVOICE | XXXXXXXXXX | 100 | NOS | 360.45 | Libya | AHEMDABAD ICD |
10/11/2023 | 37023190 | 24 NEGATIVE ROLL : AS PER INVOICE | XXXXXXXXXX | 8 | NOS | 1009.25 | Libya | AHEMDABAD ICD |