3/28/2024 | 55122990 | CLOTH | XXXXXXXXXX | 600 | PCS | 458.51 | NEPAL | NEPALGUNJ ICD |
3/23/2024 | 55122990 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1317 | MTR | 555.16 | NEPAL | SONAULI LCS |
3/23/2024 | 55122990 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2600 | MTR | 1095.99 | NEPAL | SONAULI LCS |
3/23/2024 | 55122990 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 96 | MTR | 115.62 | NEPAL | SONAULI LCS |
3/18/2024 | 55122990 | GEORGETTE PLAIN CLOTH | XXXXXXXXXX | 8630 | MTR | 3637.84 | NEPAL | SONAULI LCS |
3/17/2024 | 55122990 | CLOTH (DETAIL AS PER INVOICE) | XXXXXXXXXX | 6002 | MTR | 2530.05 | NEPAL | SONAULI LCS |
3/13/2024 | 55122990 | GEORGETTE PLAIN KAPADA | XXXXXXXXXX | 5234 | MTR | 2206.31 | NEPAL | SONAULI LCS |
3/13/2024 | 55122990 | TASH CHOLO KAPDA | XXXXXXXXXX | 461 | MTR | 555.22 | NEPAL | SONAULI LCS |
3/13/2024 | 55122990 | GEORGETTE PLAIN KAPADA | XXXXXXXXXX | 5234 | MTR | 2206.31 | NEPAL | SONAULI LCS |
3/13/2024 | 55122990 | GEORGETTE PLAIN CLOTH | XXXXXXXXXX | 7643 | MTR | 3221.79 | NEPAL | SONAULI LCS |