3/23/2024 | 48102900 | DISPOSABLES/SURGICAL GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 50 | NOS | 331.21 | NEPAL | SONAULI LCS |
1/18/2024 | 48102900 | DUPLEX BOX ( COLORS PACKAGING SOLUTIONSINDIA LLP GSTIN: 23AAJFC7350E2ZP INVOICENO.: GST/1331/23-24 DATED: 13/01/24)PCS | XXXXXXXXXX | 38660 | PCS | 580.93 | NEPAL | SONAULI LCS |
1/18/2024 | 48102900 | DUPLEX BOX ( COLORS PACKAGING SOLUTIONSINDIA LLP GSTIN: 23AAJFC7350E2ZP INVOICENO.: GST/1331/23-24 DATED: 13/01/24)PCS | XXXXXXXXXX | 27062 | PCS | 406.65 | NEPAL | SONAULI LCS |
1/18/2024 | 48102900 | DUPLEX BOX ( COLORS PACKAGING SOLUTIONSINDIA LLP GSTIN: 23AAJFC7350E2ZP INVOICENO.: GST/1331/23-24 DATED: 13/01/24)PCS | XXXXXXXXXX | 30928 | PCS | 464.74 | NEPAL | SONAULI LCS |
12/23/2023 | 48102900 | SURGICAL GOODS (DETAILS AS PER INVOICE)48 | XXXXXXXXXX | 50 | NOS | 330.37 | NEPAL | SONAULI LCS |
12/16/2023 | 48102900 | SURGICAL GOODS (DETAILS AS PER INVOICE)48 | XXXXXXXXXX | 50 | NOS | 330.37 | NEPAL | SONAULI LCS |
11/25/2023 | 48102900 | SURGICAL GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 100 | NOS | 660.5 | NEPAL | SONAULI LCS |
11/4/2023 | 48102900 | SURGICAL GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 100 | NOS | 660.5 | NEPAL | SONAULI LCS |
11/3/2023 | 48102900 | SURGICAL GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 100 | NOS | 660.5 | NEPAL | SONAULI LCS |
9/13/2023 | 48102900 | DUPLES BOX | XXXXXXXXXX | 13700 | PCS | 409.39 | NEPAL | SONAULI LCS |