11/17/2023 | 98051000 | STORES AS PER INVOICE NO- 182/2023-24DATE 17.11.2023( SR NO 1 TO 165) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2786.12 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/21/2023 | 98051000 | PROVISION AS PER INVOICE NO -162/2023-24DATED 21.10.2023(SRNO 1 TO 202) | INAYAT MOOSA AND COMPANY | 1 | KGS | 4037.01 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/17/2023 | 98051000 | STORES AS PER INVOICE NO- 156/2023-24DATE 16.10.2023( SR NO1 ) | INAYAT MOOSA AND COMPANY | 1 | KGS | 564.7 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/4/2023 | 98051000 | STORE ITEMS AS PER ATTACHED INVOICE NO.144/2023-24 DATED 04.10.2023(SR 1 TO 85) | INAYAT MOOSA AND COMPANY | 1 | KGS | 5562.9 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/3/2023 | 98051000 | PROVISION AS PER INVOICE NO -145/2023-24 DATED 03.10.2023(SRNO 1 TO 41) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1033.28 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
9/9/2023 | 98051000 | PROVISION STORE AS PER INVOICE NO-MUM126/2023-24 DATED27.09.09.2023 1 TO 401) | INAYAT MOOSA AND COMPANY | 1 | KGS | 14304.64 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
8/28/2023 | 98051000 | PROVISION AS PER INVOICE NO -118/2023-24 DATED 28.08.2023(SRNO 1 TO 63) | INAYAT MOOSA AND COMPANY | 1 | KGS | 507 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
8/2/2023 | 98051000 | PROVISION AS PER INVOICE NO -90/2023-24 DATED 02.08.2023(SRNO 1 TO 153) | INAYAT MOOSA AND COMPANY | 1 | KGS | 3186.87 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
7/22/2023 | 98051000 | STORES AS PER INVOICE NO- 82/2023-24DATE 22.07.2023( SR NO1 TO 10) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1447.86 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
7/17/2023 | 98051000 | PROVISION AS PER INVOICE NO -79/2023-24 DATED 17.07.2023(SRNO 1 TO 20) | INAYAT MOOSA AND COMPANY | 1 | KGS | 511.01 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |