3/14/2024 | 38123100 | EVA PRIMER P251 | XXXXXXXXXX | 1000 | LTR | 602.19 | NEPAL | SONAULI LCS |
3/14/2024 | 38123100 | EVA PRIMER P251 | XXXXXXXXXX | 1000 | LTR | 602.19 | NEPAL | SONAULI LCS |
2/27/2024 | 38123100 | ADC FOAMING 4075 POWDERKGS | XXXXXXXXXX | 400 | KGS | 1495.78 | NEPAL | SONAULI LCS |
2/15/2024 | 38123100 | TDQKGS | XXXXXXXXXX | 100 | KGS | 272.62 | NEPAL | SONAULI LCS |
1/17/2024 | 38123100 | ADC FOAMING 4075 POWDERKGS | XXXXXXXXXX | 200 | KGS | 746.09 | NEPAL | SONAULI LCS |
11/30/2023 | 38123100 | CARBOXY METHYL CELLULOSE | XXXXXXXXXX | 1500 | KGS | 1621.23 | NEPAL | RAXAUL |
11/23/2023 | 38123100 | DOP ( DIOCTYL PTHALATE ) FOR USE IN FOOTWARE (DETAILS AS PER INVOICE ) | XXXXXXXXXX | 2200 | KGS | 3987.03 | NEPAL | SONAULI LCS |
11/21/2023 | 38123100 | DOP ( DIOCTYL PTHALATE ) FOR USE IN FOOTWARE (DETAILS AS PER INVOICE ) | XXXXXXXXXX | 2200 | KGS | 3987.03 | NEPAL | SONAULI LCS |
9/25/2023 | 38123100 | NP TPR PRIMER P502 (AS PER INVOICE) | XXXXXXXXXX | 30 | KGS | 120.41 | NEPAL | SONAULI LCS |
9/25/2023 | 38123100 | NP EVA PRIMER P304 (AS PER INVOICE) | XXXXXXXXXX | 105 | KGS | 397.35 | NEPAL | SONAULI LCS |