3/31/2024 | 83024190 | HARDWARE GOODS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 345 | NOS | 1175.61 | NEPAL | SONAULI LCS |
3/31/2024 | 83024190 | GLASSAGE AND DOOR HARDWARE (DETAILES ASPER INVOICE) | XXXXXXXXXX | 240 | NOS | 2611.45 | NEPAL | SONAULI LCS |
3/31/2024 | 83024190 | BKR HANDLE 480MM(SET)DETAILS AS PER INVOICE | XXXXXXXXXX | 350 | PCS | 1220.09 | NEPAL | RAXAUL |
3/28/2024 | 83024190 | BKR-LH-2020-ROSE MATT SS(DETIALS AS PERINVOICE) | XXXXXXXXXX | 3502 | PCS | 8644.54 | NEPAL | SONAULI LCS |
3/28/2024 | 83024190 | SS TOWEL RING | XXXXXXXXXX | 10 | PCS | 17.46 | NEPAL | NEPALGUNJ ICD |
3/27/2024 | 83024190 | IRON DRAWAER BOX 4"X20"(DETIALS AS PER INVOICE) | XXXXXXXXXX | 24 | PCS | 151.75 | NEPAL | SONAULI LCS |
3/27/2024 | 83024190 | DOOR/WINDOW FITTINGS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 4196 | NOS | 7105.74 | NEPAL | SONAULI LCS |
3/23/2024 | 83024190 | SS DRAWER RUNNER | XXXXXXXXXX | 5 | SET | 12.04 | NEPAL | RAXAUL |
3/23/2024 | 83024190 | PULL KNOVE | XXXXXXXXXX | 200 | NOS | 12.04 | NEPAL | RAXAUL |
3/23/2024 | 83024190 | GS02 BR.SPRING HINGES 5 (SINGLE ACTION)-SS | XXXXXXXXXX | 480 | NOS | 2179.22 | NEPAL | SONAULI LCS |