| 1/9/2024 | 85444210 | POWER CORD - JC-12075 - 1.5 MTRS ZC.A01SD.058NOS | XXXXXXXXXX | 7550 | NOS | 7870.26 | INDONESIA | CHENNAI SEA |
| 1/4/2024 | 85444210 | POWER CORD - JC-12075-1.5 MTRS ZC.A015D058NOS | XXXXXXXXXX | 1000 | NOS | 1044.95 | INDONESIA | CHENNAI AIR |
| 9/30/2023 | 85444210 | GST INVOICE NO 64021071572-SPARE PARTS FOR MARUTI SUZUKI VEHICLE-CABLE,USB & AUX | XXXXXXXXXX | 30 | PCS | 288.98 | INDONESIA | PATLI ICD |
| 9/29/2023 | 85444210 | GST INVOICE NO 64021071572-SPARE PARTS FOR MARUTI SUZUKI VEHICLE-CABLE,USB & AUX | XXXXXXXXXX | 30 | PCS | 288.98 | INDONESIA | PATLI ICD |
| 9/27/2023 | 85444210 | GST INVOICE NO: 64021071492-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CABLE,USB & AUX | XXXXXXXXXX | 25 | PCS | 240.82 | INDONESIA | PATLI ICD |
| 5/24/2023 | 85444210 | GST INVOICE NO: 64021065305, SPARE PARTS | XXXXXXXXXX | 77 | PCS | 692.5 | INDONESIA | PATLI ICD |
| 5/12/2023 | 85444210 | GST INVOICE NO: 64021064803, SPARE PARTS | XXXXXXXXXX | 5 | PCS | 48.6 | INDONESIA | PATLI ICD |
| 5/12/2023 | 85444210 | GST INVOICE NO: 64021064803, SPARE PARTS | XXXXXXXXXX | 15 | PCS | 133.64 | INDONESIA | PATLI ICD |
| 5/12/2023 | 85444210 | GST INVOICE NO: 64021064803, SPARE PARTS | XXXXXXXXXX | 18 | PCS | 157.94 | INDONESIA | PATLI ICD |
| 5/6/2023 | 85444210 | GST INVOICE NO: 64021064606 SPARE PARTS | XXXXXXXXXX | 15 | PCS | 133.64 | INDONESIA | PATLI ICD |