3/26/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 292 | NOS | 490.37 | GERMANY | KOLKATA AIR |
3/26/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 986 | NOS | 743.63 | GERMANY | KOLKATA AIR |
3/26/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 373 | NOS | 243.81 | GERMANY | KOLKATA AIR |
3/26/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 1245 | NOS | 2128.33 | GERMANY | KOLKATA AIR |
3/26/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 780 | NOS | 588.27 | GERMANY | KOLKATA AIR |
3/18/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 288 | NOS | 215.47 | GERMANY | KOLKATA AIR |
3/18/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 267 | NOS | 599.27 | GERMANY | KOLKATA AIR |
3/18/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 440 | NOS | 732.99 | GERMANY | KOLKATA AIR |
3/18/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 2611 | NOS | 1692.96 | GERMANY | KOLKATA AIR |
3/18/2024 | 90184900 | DENTAL TOOL (CARBIDE BURS-FG) DETAILS ASPER INVOICE | CTC INDIA PRIVATE LIMITED | 494 | NOS | 822.95 | GERMANY | KOLKATA AIR |