3/30/2024 | 54073090 | CHAIR COVER | XXXXXXXXXX | 120 | PCS | 144.53 | NEPAL | NEPALGUNJ ICD |
3/17/2024 | 54073090 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 564.05 | MTR | 849.16 | NEPAL | SONAULI LCS |
2/28/2024 | 54073090 | CLOTH (DETAILS AS PER INVOICE)MTR | XXXXXXXXXX | 343.75 | MTR | 414.66 | NEPAL | BANGALORE AIR |
2/26/2024 | 54073090 | SHIRTINGPCS | XXXXXXXXXX | 80 | PCS | 201.13 | NEPAL | PANCHI GUJARA, TEHSI |
2/17/2024 | 54073090 | CLOTH (DETAILS AS PER INVOICE)MTR | XXXXXXXXXX | 706.7 | MTR | 1128.93 | NEPAL | JNPT |
2/16/2024 | 54073090 | SAREEPCS | XXXXXXXXXX | 47 | PCS | 425.21 | NEPAL | JNPT |
1/30/2024 | 54073090 | CLOTHMTR | XXXXXXXXXX | 410.1 | MTR | 635.38 | NEPAL | NEPALGUNJ ICD |
1/21/2024 | 54073090 | SHIRTING KURTAMTR | XXXXXXXXXX | 403.5 | MTR | 307.46 | NEPAL | SONAULI LCS |
1/14/2024 | 54073090 | CLOTH (DETAILS AS PER INVOICE)MTR | XXXXXXXXXX | 336.8 | MTR | 405.29 | NEPAL | SONAULI LCS |
1/3/2024 | 54073090 | SHIRTING KURTAMTR | XXXXXXXXXX | 422.4 | MTR | 321.81 | NEPAL | SONAULI LCS |