10/18/2023 | 98051000 | PROVISION AS PER INVOICE NO -157/2023-24 DATED 03.10.2023(SRNO 1 TO 167) | INAYAT MOOSA AND COMPANY | 1 | KGS | 3171.93 | EGYPT | NHAVA SHEVA SEA |
5/6/2023 | 98051000 | PROVISION AS PER INVOICE NO -29/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 4021.38 | EGYPT | NHAVA SHEVA SEA |