10/27/2023 | 98051000 | PROVISION STORE AS PER INVOICE NO -164/2023-24 DATED 21.08.2023(1 TO 75) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1670.07 | OMAN | NHAVA SHEVA SEA |
9/25/2023 | 98051000 | PROVISION STORE AS PER INVOICE NO-MUM138/2023-24 DATED25.09.2023 1 TO 72) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1697.77 | OMAN | NHAVA SHEVA SEA |
9/1/2023 | 98051000 | PROVISION AS PER INVOICE NO -119/2023-24 DATED 01.09.2023(SRNO 1 TO 45) | INAYAT MOOSA AND COMPANY | 1 | KGS | 674.29 | OMAN | NHAVA SHEVA SEA |
8/2/2023 | 98051000 | PROVISION AS PER INVOICE NO -91/2023-24 DATED 02.08.2023(SRNO 1 TO 71) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1412.36 | OMAN | NHAVA SHEVA SEA |
6/9/2023 | 98051000 | PROVISION STORES AS PER DOCUMENT NO MUM5 | INAYAT MOOSA AND COMPANY | 1 | KGS | 3945.58 | Oman | JNPT NHAVA SHEVA SEA |
4/8/2023 | 98051000 | PROVISION STORE AS PER INVOICE NO -06/ | INAYAT MOOSA AND COMPANY | 1 | KGS | 3599.76 | OMAN | NHAVA SHEVA SEA |