3/27/2024 | 76071993 | Pkg Material (Wad)(SUPPVORA PACKAGING PRIVATE LIMITED,GST-27AACCT3267D1ZG, INV-MH/EX/23-24/0125 DT-21.02.24) | XXXXXXXXXX | 100000 | NOS | 1871.31 | SRI LANKA | JNPT NHAVA SHEVA SEA |
2/6/2024 | 76071993 | ARTICLES - ALUMINIUM FOIL PAPER BACKED ALUMINIUM FOIL BOARD LINERSKGS | XXXXXXXXXX | 610.1 | KGS | 2477.35 | SRI LANKA | JNPT |
1/24/2024 | 76071993 | PKG MATERIAL (WAD) (SUP:VORA PACKAGING PRIVATE LIMITED GST : 27AACCT3267D1ZG, SUPP INV NO.MH/EX/23-24/0105 AND 18.01.24)NOS | XXXXXXXXXX | 40000 | NOS | 747.08 | SRI LANKA | NHAVA SHEVA |
1/24/2024 | 76071993 | PKG MATERIAL (WAD) (SUP:VORA PACKAGING PRIVATE LIMITED GST : 27AACCT3267D1ZG, SUPP INV NO.MH/EX/23-24/0105 AND 18.01.24)NOS | XXXXXXXXXX | 32000 | NOS | 597.67 | SRI LANKA | NHAVA SHEVA |
1/24/2024 | 76071993 | PKG MATERIAL (WAD) (SUP:VORA PACKAGING PRIVATE LIMITED GST : 27AACCT3267D1ZG, SUPP INV NO.MH/EX/23-24/0105 AND 18.01.24)NOS | XXXXXXXXXX | 28000 | NOS | 522.96 | SRI LANKA | NHAVA SHEVA |
1/23/2024 | 76071993 | ALUMINIUM FOIL BOARD LINERSKGS | XXXXXXXXXX | 326.7 | KGS | 1782.28 | SRI LANKA | NHAVA SHEVA |
12/31/2023 | 76071993 | PACKING MATERIAL (WAD)SUPP-VORA PACKAGING PRIVATE LIMITED,GST-27AACCT3267D1ZG,INV-MH/EX/23-24/086 DT.13.12.2023,76 | XXXXXXXXXX | 90000 | NOS | 1689.06 | SRI LANKA | NHAVA SHEVA SEA |
11/3/2023 | 76071993 | ARTICLES - ALUMINIUM FOIL PAPER BACKED ALUMINIUM FOIL BOARD LINERS | XXXXXXXXXX | 642.4 | KGS | 2497.9 | SRI LANKA | NHAVA SHEVA SEA |
11/1/2023 | 76071993 | Packaging Material(Wad)SUP-VORA PACKAGING PRIVATE LIMITED,GST-27AACCT3267D1ZG,INV-MH/EX/23-24/071 DT.30-10-23 | XXXXXXXXXX | 60000 | NOS | 1116.85 | SRI LANKA | NHAVA SHEVA SEA |
9/27/2023 | 76071993 | Packaging Material ( Wad) - Supplier - VORA PACKAGING PRIVATE LIMITED GST NO.27AACCT3267D1ZG Tax Invoice No.MH/EX/23-24/ | XXXXXXXXXX | 150000 | NOS | 2781.46 | SRI LANKA | NHAVA SHEVA SEA |