3/30/2024 | 70072190 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GLASS SET | XXXXXXXXXX | 1 | PCS | 52.38 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 70072190 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS, QUARTERWINDOW RH | XXXXXXXXXX | 1 | PCS | 3.16 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 70072190 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GLASS SET,WINDSHIELD | XXXXXXXXXX | 2 | PCS | 97.5 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 70072190 | 56101WC019 - GLASS SUB-ASSY, WINDSHIELD | XXXXXXXXXX | 1 | NOS | 83.27 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 70072190 | 56101WC019 - GLASS SUB-ASSY, WINDSHIELD | XXXXXXXXXX | 2 | NOS | 166.54 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/29/2024 | 70072190 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS COMP,REAR DR WINDOW,L | XXXXXXXXXX | 1 | PCS | 10.09 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 70072190 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS COMP,REAR DR WINDOW,L | XXXXXXXXXX | 1 | PCS | 10.09 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 70072190 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS COMP,FRONT DOOR WINDOW,R | XXXXXXXXXX | 1 | PCS | 9.95 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 70072190 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS COMP,FRONT DOOR WINDOW,R | XXXXXXXXXX | 1 | PCS | 9.95 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 70072190 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GLASS COMP,REAR DR WINDOW,L | XXXXXXXXXX | 1 | PCS | 10.09 | SOUTH AFRICA | PATLI ICD |