3/26/2024 | 96170090 | SS TEA MUG (AS PER INVOICE & PL).. | AMTAS ENTERPRISE | 1 | NOS | 4.74 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | SS WATER BOTTLE (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | WATER BOTTLE (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 2 | NOS | 15.16 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | SS TIFFIN BOX-MAX FRESH (AS PER INVOICE& PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | CELLO DOUBLE DECKER TIFFIN BOX (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | TEA MUG (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 4.74 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | WATER INSULATED JUG (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |