2/23/2024 | 49070090 | PAYMENT VOUCHER BOOK PRINTINGNOS | XXXXXXXXXX | 2 | NOS | 4.22 | BHUTAN | SONAULI LCS |
2/23/2024 | 49070090 | CERTIFICATE PRINTINGPCS | XXXXXXXXXX | 120 | PCS | 36.19 | BHUTAN | TUTICORIN SEA |
1/30/2024 | 49070090 | REGISTER PRINTINGNOS | XXXXXXXXXX | 155 | NOS | 1007.22 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | INDENT FORM BOOK PRINTINGNOS | XXXXXXXXXX | 10 | NOS | 14.44 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | A4 SIZE FORM PRINTINGNOS | XXXXXXXXXX | 30 | NOS | 34.3 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | CHALLAN BOOK PRINTINGNOS | XXXXXXXXXX | 10 | NOS | 18.05 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | INVOICE BOOK PRINTINGNOS | XXXXXXXXXX | 10 | NOS | 16.25 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | GENERAL VOUCHER PRINTINGNOS | XXXXXXXXXX | 2 | NOS | 9.63 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | REGISTER BOOK PRINTINGNOS | XXXXXXXXXX | 1 | NOS | 14.44 | BHUTAN | LCS JAIGAON |
1/17/2024 | 49070090 | CASH/BILL BOOK PRINTINGNOS | XXXXXXXXXX | 140 | NOS | 219.01 | BHUTAN | LCS JAIGAON |