8/19/2023 | 48204000 | COMPUTER ST.A4 90 GSM PLAIN (AS PER INVOICE) | XXXXXXXXXX | 2800 | MTR | 24.14 | BAHRAIN | SAHAR AIR CARGO ACC |
8/19/2023 | 48204000 | COMPUTER ST.A4 90 GSM PLAIN (AS PER INVOICE) | XXXXXXXXXX | 2800 | MTR | 24.14 | BAHRAIN | SAHAR AIR CARGO ACC |
8/18/2023 | 48204000 | COMPUTER ST.A4 90 GSM PLAIN (AS PER INVOICE) | XXXXXXXXXX | 2800 | MTR | 24.14 | BAHRAIN | SAHAR AIR CARGO ACC |