3/30/2024 | 84821090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEARINGFRONT WHEEL | XXXXXXXXXX | 3 | PCS | 20.24 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 84821090 | AUTOMOBILE PARTS-BRG-RR -PART NO:432104235R,NET WT:0.465 KGS | XXXXXXXXXX | 1 | PCS | 7.14 | SOUTH AFRICA | CHENNAI AIR |
3/29/2024 | 84821090 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING FRONTWHEEL | XXXXXXXXXX | 5 | PCS | 33.75 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84821090 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING, REARWHEEL | XXXXXXXXXX | 3 | PCS | 15.77 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84821090 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING, REARWHEEL | XXXXXXXXXX | 2 | PCS | 10.52 | SOUTH AFRICA | PATLI ICD |
3/28/2024 | 84821090 | AUTOMOBILE PARTS-BRG ASSY-FR WHEEL-PARTNO:402105RB0A,NET WT:0.62 KGS | XXXXXXXXXX | 1 | PCS | 12.38 | SOUTH AFRICA | CHENNAI AIR |
3/28/2024 | 84821090 | TRACTOR SPARE PARTS-BRG ,PART NO-9604557 | XXXXXXXXXX | 2 | NOS | 27.12 | SOUTH AFRICA | TUGLAKABAD ICD |
3/27/2024 | 84821090 | GST INVOICE NO: 64021081594-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING,INPUTSHAFT | XXXXXXXXXX | 1 | PCS | 1.19 | SOUTH AFRICA | PATLI ICD |
3/27/2024 | 84821090 | GST INVOICE NO: 64021081576-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING, FRONTWHEEL | XXXXXXXXXX | 2 | PCS | 29.99 | SOUTH AFRICA | PATLI ICD |
3/27/2024 | 84821090 | GST INVOICE NO: 64021081576-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING, FRONTWHEEL | XXXXXXXXXX | 1 | PCS | 10.18 | SOUTH AFRICA | PATLI ICD |