3/3/2024 | 52103190 | COTTON CLOTH (DETAILES AS PER INVOICE) | XXXXXXXXXX | 456 | MTR | 331 | NEPAL | SONAULI LCS |
2/17/2024 | 52103190 | TANIYA (300/303.45) (KOHINOOR UNSTITCH SALWAR SUITS)(DETAILS AS PER INVOICE)PCS | XXXXXXXXXX | 4406 | PCS | 17883.57 | NEPAL | LAND CUSTOMS STATION |
10/1/2023 | 52103190 | CLOTH | XXXXXXXXXX | 2183.3 | MTR | 1886.34 | NEPAL | LCS Nepalgunj Road |
9/8/2023 | 52103190 | SHIRTING 521031 | XXXXXXXXXX | 324.2 | SQM | 481.64 | NEPAL | GALGALIA |
8/24/2023 | 52103190 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1703.6 | MTR | 1436.5 | NEPAL | SONAULI LCS |
8/19/2023 | 52103190 | KURTA MATERIAL PARINEETA | XXXXXXXXXX | 26 | SQM | 24.14 | NEPAL | GALGALIA |
8/19/2023 | 52103190 | KURTA MATERIAL PATOLA | XXXXXXXXXX | 61.3 | SQM | 48.29 | NEPAL | GALGALIA |
8/16/2023 | 52103190 | RUBIA 60 | XXXXXXXXXX | 259 | SQM | 217.29 | NEPAL | GALGALIA |
8/16/2023 | 52103190 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1703.6 | MTR | 1436.5 | NEPAL | SONAULI LCS |
8/11/2023 | 52103190 | TANIYA (300 /303.45) (KOHINOOR UNSTITCHSALWAR SUITS) DETAILS AS PER INVOICE | XXXXXXXXXX | 6809 | PCS | 28174.79 | NEPAL | SONAULI LCS |