6/14/2023 | 44011110 | GSTIN-27BMOPK6988C1ZG DOCUMENT NO. 21/23- | XXXXXXXXXX | 1 | NOS | 0 | Bangladesh | JNPT NHAVA SHEVA SEA |
6/14/2023 | 44011110 | PACKING MATERIAL AND PACKING CHARGES FOR | XXXXXXXXXX | 24 | NOS | 16283.16 | Bangladesh | JNPT NHAVA SHEVA SEA |
5/20/2023 | 44011110 | INVOICE NO. VLP/O/23-24/125,DT.20.05.23 | XXXXXXXXXX | 1 | NOS | 0 | BANGLADESH | NHAVA SHEVA SEA |
5/20/2023 | 44011110 | PACKING MATERIAL AND PACKING CHARGES FOR | XXXXXXXXXX | 24 | NOS | 16061.23 | BANGLADESH | NHAVA SHEVA SEA |
4/13/2023 | 44011110 | INVOICE NO. VLP/O/23-24/22,DT.12.04.23 | XXXXXXXXXX | 1 | NOS | 0 | BANGLADESH | NHAVA SHEVA SEA |
4/13/2023 | 44011110 | PACKING MATERIAL AND PACKING CHARGES FOR | XXXXXXXXXX | 24 | NOS | 12104.94 | BANGLADESH | NHAVA SHEVA SEA |
4/13/2023 | 44011110 | INVOICE NO. VLP/O/23-24/22,DT.12.04.23 | XXXXXXXXXX | 1 | NOS | 0 | BANGLADESH | NHAVA SHEVA SEA |
4/13/2023 | 44011110 | PACKING MATERIAL AND PACKING CHARGES FOR | XXXXXXXXXX | 24 | NOS | 12104.94 | BANGLADESH | NHAVA SHEVA SEA |