2/22/2024 | 54078119 | COTTON DHOTIPCS | XXXXXXXXXX | 260 | PCS | 674.31 | NEPAL | JNPT |
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 |
9/29/2023 | 54078119 | SANTRO/05 | XXXXXXXXXX | 120.8 | NOS | 216.74 | NEPAL | SONAULI LCS |
9/21/2023 | 54078119 | FABRIC CLOTH(AS PER ATTACHED INVOICE) | XXXXXXXXXX | 3735.8 | MTR | 2685.13 | NEPAL | PIPRAUN |
9/10/2023 | 54078119 | D. MULTI COLOUR EMBRIODERY | XXXXXXXXXX | 38.4 | MTR | 72.25 | NEPAL | PANITANKINAXALBARI |
8/16/2023 | 54078119 | SAGE/08 77 (POLYSTER FABRIC) (DETAILS ASPER INVOICE) | XXXXXXXXXX | 160 | MTR | 350.07 | NEPAL | SONAULI LCS |
8/16/2023 | 54078119 | BEADS/24 90 | XXXXXXXXXX | 90 | MTR | 217.29 | NEPAL | SONAULI LCS |
8/16/2023 | 54078119 | SANTRO/05 59 | XXXXXXXXXX | 59 | MTR | 108.64 | NEPAL | SONAULI LCS |