3/18/2024 | 57050019 | GST INVOICE NO: 64021081427 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE-CARPET COMP,FLOOR | XXXXXXXXXX | 1 | PCS | 21.24 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/18/2024 | 57050019 | GST INVOICE NO: 64021081428, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-DELUXE CARPETMAT LHD EXPORT | XXXXXXXXXX | 20 | PCS | 190.61 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/18/2024 | 57050019 | GST INVOICE NO: 64021081427 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE-CARPET COMP,FLOOR | XXXXXXXXXX | 1 | PCS | 21.24 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/13/2024 | 57050019 | GST INVOICE NO: 64021081159-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CARPET, LUGGAGE FLOOR | XXXXXXXXXX | 1 | PCS | 9.26 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/13/2024 | 57050019 | GST INVOICE NO: 64021081151-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CARPET COMP,LUGGAGE FLOOR | XXXXXXXXXX | 1 | PCS | 9.79 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/13/2024 | 57050019 | GST INVOICE NO: 64021081151-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CARPET, LUGGAGE FLOOR | XXXXXXXXXX | 4 | PCS | 37.05 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/13/2024 | 57050019 | GST INVOICE NO: 64021081159-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CARPET, LUGGAGE FLOOR | XXXXXXXXXX | 1 | PCS | 9.26 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/13/2024 | 57050019 | GST INVOICE NO: 64021081159-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CARPET COMP,LUGGAGE FLOOR | XXXXXXXXXX | 1 | PCS | 9.79 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/11/2024 | 57050019 | GST INVOICE NO: 64021080992 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE-PREMIUM CARPET MAT-LHD | XXXXXXXXXX | 14 | PCS | 329.2 | MEXICO | GURGAON ICD GARI HARSARU ICD |
3/4/2024 | 57050019 | GST INVOICE NO:64021080572, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- DELUXE CARPET MAT LHD EXPORT | XXXXXXXXXX | 28 | PCS | 267.5 | MEXICO | GURGAON ICD GARI HARSARU ICD |