3/6/2024 | 58064000 | NARROW FABRIC IN PCS GSTIN - 27AABPP3418N1ZG INVOICE NO: 259 DT.01.03.2024 INVOICE VALUE - 2529696 | XXXXXXXXXX | 25101 | PCS | 32114.95 | INDONESIA | JNPT NHAVA SHEVA SEA |
9/5/2023 | 58064000 | NARROW FABRIC IN PCS GSTIN - 27AABPP3418 N1ZG INVOICE NO: 114 DT.28.08.2023 INVOICE VALUE - 1953223.00 | XXXXXXXXXX | 18934 | PCS | 29933.77 | INDONESIA | NHAVA SHEVA SEA |
5/25/2023 | 58064000 | NARROW FABRIC IN PCS GSTIN - 27AABPP3418 | XXXXXXXXXX | 18934 | PCS | 29959.91 | INDONESIA | NHAVA SHEVA SEA |