| 9/30/2023 | 30049049 | AXITINIB 5 MG TAB (BDAXIT) (TAX INVMH1160000295 DT28.09.2023) | XXXXXXXXXX | 40 | NOS | 590.01 | UGANDA | SAHAR AIR CARGO ACC |
| 8/3/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/161 DATE:01/08/2023 SR NO. 1 AXITINIB TABLETS 5MG | XXXXXXXXXX | 5 | NOS | 217.29 | UGANDA | SAHAR AIR CARGO ACC |
| 8/2/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/161 DATE:01/08/2023 SR NO. 1 AXITINIB TABLETS 5MG | XXXXXXXXXX | 5 | NOS | 217.29 | UGANDA | SAHAR AIR CARGO ACC |
| 7/14/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/138 DATE:14/07/2023 SR NO. 21 AXITINIB TABLETS 5MG | XXXXXXXXXX | 4 | NOS | 206.84 | UGANDA | SAHAR AIR CARGO ACC |
| 7/14/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/138 DATE:14/07/2023 SR NO. 17 AXITINIB TABLETS 5MG | XXXXXXXXXX | 18 | NOS | 936.85 | UGANDA | SAHAR AIR CARGO ACC |
| 7/5/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/122 DATE:28/06/2023 SR NO. 5 AXITINIB TABLETS 5MG | XXXXXXXXXX | 5 | NOS | 231.17 | UGANDA | SAHAR AIR CARGO ACC |
| 7/4/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/122 DATE:28/06/2023 SR NO. 5 AXITINIB TABLETS 5MG | XXXXXXXXXX | 5 | NOS | 231.17 | UGANDA | SAHAR AIR CARGO ACC |
| 7/3/2023 | 30049099 | ASPER INVOICE NO: ZPPL/XP/2324/122 DATE:28/06/2023 SR NO. 5 AXITINIB TABLETS 5MG | XXXXXXXXXX | 5 | NOS | 231.17 | UGANDA | SAHAR AIR CARGO ACC |