3/20/2024 | 39232910 | KOMBUCHA ENERGY 330ML ROLL FORM (TAX INVNO.R/1092, DATE 19.03.2024, SUPPLYERNAME SHRESAV PLASTICS PVT. LTD., GSTIN | XXXXXXXXXX | 625600 | PCS | 4597.04 | ANGOLA | JNPT NHAVA SHEVA SEA |
3/15/2024 | 39232910 | KOMBUCHA ENERGY 330ML SLEEVE ROLL FORM | XXXXXXXXXX | 943000 | PCS | 7478.86 | ANGOLA | SAHAR AIR |
3/15/2024 | 39232910 | KOMBUCHA ENERGY 330ML SLEEVE ROLL FORM | XXXXXXXXXX | 943000 | PCS | 7478.86 | ANGOLA | SAHAR AIR |
3/11/2024 | 39232910 | PLASTIC BAGS ( SUPPLIERS' GSTIN :- 24ALTPG0245M1ZX INVOICE :- 169-23-24 DTD :- FEBRUARY 7, 2024 ) | XXXXXXXXXX | 87 | NOS | 5557.16 | ANGOLA | HAZIRA PORT SURAT ICD |
2/8/2024 | 39232910 | KOMBUCHA ENERGY 330ML ROLL FORM (TAX INVR/0925 DT.06.02.2024 GSTN26AAJCS5878E1ZX-SHRESAV PLASTICS PRIVATELIMITED)PCS | XXXXXXXXXX | 108186 | PCS | 866.7 | ANGOLA | SAHAR AIR |
2/8/2024 | 39232910 | KOMBUCHA ENERGY 330ML ROLL FORM (TAX INVR/0925 DT.06.02.2024 GSTN26AAJCS5878E1ZX-SHRESAV PLASTICS PRIVATELIMITED)PCS | XXXXXXXXXX | 96798 | PCS | 775.46 | ANGOLA | SAHAR AIR |
2/8/2024 | 39232910 | KOMBUCHA ENERGY 330ML ROLL FORM (TAX INVR/0925 DT.06.02.2024 GSTN26AAJCS5878E1ZX-SHRESAV PLASTICS PRIVATELIMITED)PCS | XXXXXXXXXX | 79716 | PCS | 638.62 | ANGOLA | SAHAR AIR |
1/27/2024 | 39232910 | PLASTIC BAGS "GSTIN 24ALTPG0245M1ZX" INVOICE # 23-24-157 DATED 09-01-2024NOS | XXXXXXXXXX | 146 | NOS | 10495.21 | ANGOLA | HAZIRA PORT SURAT ICD |
1/9/2024 | 39232910 | KOMBUCHA GENGIBRE 330ML CUT SLEEVE (TAXINV NO.R/0865, DATE 08.01.2024, SUPPLYER NAME SHRESAV PLASTICS PVT. LTD., GSTPCS | XXXXXXXXXX | 519232 | PCS | 4233.85 | ANGOLA | NHAVA SHEVA |
1/9/2024 | 39232910 | KOMBUCHA GENGIBRE 330ML ROLL SLEEVE (TAXINV NO.R/0865, DATE 08.01.2024, SUPPLYER NAME SHRESAV PLASTICS PVT. LTD., GSPCS | XXXXXXXXXX | 105184 | PCS | 857.68 | ANGOLA | NHAVA SHEVA |