3/28/2024 | 48181000 | PEE SAFE D.TOILET SEAT COVER 10N | XXXXXXXXXX | 300 | PCS | 140.22 | NEPAL | SONAULI LCS |
3/28/2024 | 48182000 | KITCHEN ROLL PZH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 72 | PCS | 111.41 | NEPAL | SONAULI LCS |
3/28/2024 | 48182000 | PAPER NAPKIN KFC (DETAILS AS PER INVOICE) | XXXXXXXXXX | 3900 | NOS | 996.44 | NEPAL | SONAULI LCS |
3/27/2024 | 48189000 | PAPER SERVIETTES (NG) | XXXXXXXXXX | 2.35 | MTS | 2836.32 | NEPAL | SONAULI LCS |
3/26/2024 | 48189000 | CLOTH LABEL | XXXXXXXXXX | 28 | KGS | 13.49 | NEPAL | JOGBANI |
3/26/2024 | 48189000 | PACKING CARTOON | XXXXXXXXXX | 65 | KGS | 46.97 | NEPAL | JOGBANI |
3/21/2024 | 48189000 | DIGNITY MATTEY PREMIUM UNDERPADS10S60X90BATCH NO.B24C085169 D.O.MFG:-03/24 D.O.EXP:-02/27 | XXXXXXXXXX | 7200 | PCS | 1092.62 | NEPAL | RAXAUL |
3/20/2024 | 48182000 | NECK PAPER (DETAILS AS PER INVOICE) | XXXXXXXXXX | 5 | NOS | 72.26 | NEPAL | SONAULI LCS |
3/18/2024 | 48189000 | DIGNITY MATTEY PREMIUM UNDERPADS10S60X90 | XXXXXXXXXX | 2400 | NOS | 364.21 | NEPAL | RAXAUL |
3/17/2024 | 48189000 | PAPER COVER ROLL | XXXXXXXXXX | 5400 | PCS | 121.68 | NEPAL | RAXAUL |