7/8/2023 | 74112900 | COPPER PIPE - INVOICE NO. 091/23-24 DTD 08/06/2023, GST NO.27AAYPK4481H1Z2 | XXXXXXXXXX | 50 | NOS | 620.51 | OMAN | NHAVA SHEVA SEA |
7/7/2023 | 74112900 | COPPER PIPE - INVOICE NO. 091/23-24 DTD 08/06/2023, GST NO.27AAYPK4481H1Z2 | XXXXXXXXXX | 50 | NOS | 620.51 | OMAN | NHAVA SHEVA SEA |
7/7/2023 | 74112900 | COPPER PIPE - INVOICE NO. 091/23-24 DTD 08/06/2023, GST NO.27AAYPK4481H1Z2 | XXXXXXXXXX | 50 | NOS | 620.51 | OMAN | NHAVA SHEVA SEA |
7/7/2023 | 74112900 | COPPER PIPE - INVOICE NO. 091/23-24 DTD 08/06/2023, GST NO.27AAYPK4481H1Z2 | XXXXXXXXXX | 50 | NOS | 620.51 | OMAN | NHAVA SHEVA SEA |