3/30/2024 | 54078129 | SANTRO/05 | XXXXXXXXXX | 308 | MTR | 563.84 | NEPAL | SONAULI LCS |
2/22/2024 | 54078119 | COTTON DHOTIPCS | XXXXXXXXXX | 260 | PCS | 674.31 | NEPAL | JNPT |
12/25/2023 | 54078129 | TABLE LINEN FABRIC -PC/POLY54 | XXXXXXXXXX | 445.1 | MTR | 1668.32 | NEPAL | RAXAUL |
12/18/2023 | 54078111 | GEORGETTE DUPATTA CLOTH54 | XXXXXXXXXX | 811 | MTR | 399.46 | NEPAL | JOGBANI |
12/15/2023 | 54078129 | SANTRO/0554 | XXXXXXXXXX | 295.6 | MTR | 710.24 | NEPAL | SONAULI LCS |
12/4/2023 | 54078119 | FABRIC (CLOTH)(DETAILS AS PER ATTACHED INVOICE)54 | XXXXXXXXXX | 3756.5 | MTR | 2691.1 | NEPAL | PIPRAUN |
12/4/2023 | 54078119 | CLOTH(DETAILS AS PER ATTACHED INVOICE)54 | XXXXXXXXXX | 2577.7 | MTR | 2181.74 | NEPAL | PIPRAUN |
12/4/2023 | 54078119 | CLOTH(DETAILS AS PER ATTACHED INVOICE)54 | XXXXXXXXXX | 319.8 | MTR | 389.1 | NEPAL | PIPRAUN |
10/11/2023 | 54078125 | ANYA RESHA SAREE SIMPLE | XXXXXXXXXX | 228 | PCS | 889.1 | NEPAL | BEHRNI LCS |
9/29/2023 | 54078119 | SANTRO/05 | XXXXXXXXXX | 120.8 | NOS | 216.74 | NEPAL | SONAULI LCS |