3/31/2024 | 54075490 | CLOTH (DETAIL AS PER INVOICE) | XXXXXXXXXX | 5742.76 | MTR | 2213.27 | NEPAL | SONAULI LCS |
3/31/2024 | 54075490 | SYNTHETICS SAREE | XXXXXXXXXX | 1621 | PCS | 6364.52 | NEPAL | RAXAUL |
3/31/2024 | 54075490 | CLOTH (DETAIL AS PER INVOICE) | XXXXXXXXXX | 3437.11 | MTR | 1006.84 | NEPAL | SONAULI LCS |
3/31/2024 | 54075490 | PLAIN SYNTHETIC FABRIC | XXXXXXXXXX | 801.33 | MTR | 308.83 | NEPAL | RAXAUL |
3/31/2024 | 54075490 | PUJA KAPADA | XXXXXXXXXX | 219.45 | MTR | 58.15 | NEPAL | NEPALGUNJ ICD |
3/31/2024 | 54075490 | PLAIN SYNTHETIC FABRIC | XXXXXXXXXX | 811.3 | MTR | 312.68 | NEPAL | RAXAUL |
3/31/2024 | 54075490 | PLAIN SYNTHETIC FABRIC | XXXXXXXXXX | 802.75 | MTR | 309.38 | NEPAL | RAXAUL |
3/31/2024 | 54075490 | PLAIN SYNTHETIC FABRIC | XXXXXXXXXX | 816.53 | MTR | 314.69 | NEPAL | RAXAUL |
3/29/2024 | 54075490 | SAREE | XXXXXXXXXX | 737 | PCS | 3905.58 | NEPAL | BEHRNI LCS |
3/29/2024 | 54075490 | SYNTHETIC PRINT SAREE | XXXXXXXXXX | 370 | PCS | 1345.78 | NEPAL | PANITANKINAXALBARI |