| 6/2/2023 | 85291099 | GST INVOICE NO. 64021065807 SPARE PARTS / ACCESSORIES / COMPONENT | XXXXXXXXXX | 1 | PCS | 0 | Australia | GURGAON ICD GARI HARSARU ICD |
| 5/9/2023 | 85291099 | GST INVOICE NO : 64021064595 SPARE PARTS | XXXXXXXXXX | 1 | PCS | 0 | AUSTRALIA | GARI HARSARU ICD |
| 5/8/2023 | 85291099 | GST INVOICE NO : 64021064595 SPARE PARTS | XXXXXXXXXX | 1 | PCS | 0 | AUSTRALIA | GARI HARSARU ICD |
| 4/12/2023 | 85291099 | GST INVOICE NO : 64021063600 SPARE PARTS | XXXXXXXXXX | 1 | PCS | 0 | AUSTRALIA | GARI HARSARU ICD |
| 4/10/2023 | 85291099 | GST INVOICE NO : 64021063515 SPARE PARTS | XXXXXXXXXX | 1 | PCS | 0 | AUSTRALIA | GARI HARSARU ICD |