10/5/2023 | 98051000 | PROVISION AS PER INVOICE NO- MUM147/2023-24 DATE 05.10.2023( SR NO1 TO 63) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1622.01 | INDONESIA | NHAVA SHEVA SEA |
5/31/2023 | 98051000 | PROVISION STORES AS PER INVOICE NO MUM4 | INAYAT MOOSA AND COMPANY | 1 | KGS | 1980.32 | INDONESIA | NHAVA SHEVA SEA |