3/17/2024 | 39211400 | CLEANING GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 750 | NOS | 370.35 | NEPAL | SONAULI LCS |
2/21/2024 | 39211400 | SPTZR SPONGE WIPE SET 3PCS | XXXXXXXXXX | 10 | PCS | 10.86 | NEPAL | LCS PANITANKI (NAXAL |
1/5/2024 | 39211400 | CLEANING GOODS (DETAILS AS PER INVOICE)NOS | XXXXXXXXXX | 750 | NOS | 406.14 | NEPAL | SONAULI LCS |
8/20/2023 | 39211400 | SPONGE WIPE (DETAIL AS PER INVOICE) | XXXXXXXXXX | 750 | NOS | 410.43 | NEPAL | SONAULI LCS |
8/20/2023 | 39211400 | SPONGE WIPE (DETAIL AS PER INVOICE) | XXXXXXXXXX | 750 | NOS | 410.43 | NEPAL | SONAULI LCS |