9/13/2023 | 84688000 | CUTTING TORCH | XXXXXXXXXX | 1 | PCS | 24.08 | UGANDA | GRFL SAHNEWAL LUDHIANA ICD |
5/27/2023 | 84688000 | Heating Element, for DSSLF04HESD Solderi | XXXXXXXXXX | 1 | NOS | 36.45 | UGANDA | NHAVA SHEVA SEA |
5/23/2023 | 84688000 | Straight Cuting Torch 72" | XXXXXXXXXX | 2 | NOS | 279.43 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.35)Tax Inv No.: MP/1009 Dated 26/ | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.76)Tax#G/0068 Dt.21/04/2023,Suppl | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.38 to 40) Tax#6069 Dt.21/04/2023, | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.78)Tax#PMT/034/23-34 Dt.25/04/202 | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.82)Tax#11/23-24 Dated 11/04/2023, | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.5,6,7,22)Tax:ISL-000136 Dt.21/04/ | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |
4/29/2023 | 84688000 | (Sr.No.115)Tax Inv No.: M0016/23-24 Dt. | XXXXXXXXXX | 0.01 | NOS | 0 | UGANDA | SAHAR AIR CARGO ACC |