1/17/2024 | 91099120 | FENUGREEK SEEDS, PACKING: 25 KG X 560 PPBAGS (OTHER DETAILS PER INVOICE & PACKING LIST)MTS | XXXXXXXXXX | 14 | MTS | 11173.75 | JORDAN | MUNDRA SEA |
1/15/2024 | 91099120 | SUPPLIER NAME: RAJDEEP TRADING CO. GSTINNO. 23AANFR0497H1ZZ INVOICE NO. 629, 633 DT. 11.01.2024, 12.01.2024MTS | XXXXXXXXXX | 0 | MTS | 0.01 | JORDAN | MUNDRA SEA |
1/15/2024 | 91099120 | SUPPLIER NAME: RAJDEEP TRADING CO. GSTINNO. 23AANFR0497H1ZZ INVOICE NO. 611, 615, 618 DT. 27.12.2023, 03.01.2024MTS | XXXXXXXXXX | 0 | MTS | 0.01 | JORDAN | MUNDRA SEA |
1/15/2024 | 91099120 | FENUGREEK SEEDSMTS | XXXXXXXXXX | 2 | MTS | 1619.91 | JORDAN | MUNDRA SEA |
1/12/2024 | 91099120 | FENUGREEK SEEDS SORTEX QUALITY (PACKED IN 25 KG GROSS PP BAGS) (OTHER DETAILS ASPER INVOICE)KGS | XXXXXXXXXX | 9000 | KGS | 7811.54 | JORDAN | MUNDRA SEA |
1/4/2024 | 91099120 | FENUGREEK SEED 25 KG PP BAGMTS | XXXXXXXXXX | 24 | MTS | 21575.64 | JORDAN | MUNDRA SEA |
1/3/2024 | 91099120 | FENUGREEK SEEDS SORTEX QUALITY (PACKED IN 25 KG GROSS PP BAGS) (OTHER DETAILS ASPER INVOICE)KGS | XXXXXXXXXX | 19000 | KGS | 16592.91 | JORDAN | MUNDRA SEA |
1/1/2024 | 91099120 | FENUGREEK SEEDS SORTEX QUALITY (PACKED IN 25 KG GROSS PP BAGS) (OTHER DETAILS ASPER INVOICE)KGS | XXXXXXXXXX | 9000 | KGS | 7825.14 | JORDAN | MUNDRA SEA |