3/29/2024 | 87081090 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TANK ASSY,WATER RESERVE | XXXXXXXXXX | 2 | PCS | 3.86 | SOUTH AFRICA | PATLI ICD |
3/27/2024 | 87081090 | GST INVOICE NO. 64021081717 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: TANK ASSY,WATER RESERVE | XXXXXXXXXX | 1 | PCS | 1.91 | BOLIVIA | PATLI ICD |
3/27/2024 | 87081090 | GST INVOICE NO: 64021081654, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- TANK ASSY,WATER RESERVE | XXXXXXXXXX | 1 | PCS | 1.93 | SOUTH AFRICA | PATLI ICD |
3/16/2024 | 87081090 | GST INVOICE NO: 64021080975 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE-TANK ASSY,WATER RESERVE | XXXXXXXXXX | 6 | PCS | 12.09 | INDONESIA | PATLI ICD |
3/15/2024 | 87081090 | 16470WC008 - RESERVE TANK ASSY, RADIATOR | XXXXXXXXXX | 8 | NOS | 21.1 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/14/2024 | 87081090 | (PARTS & ACC OF MOTOR VEHICLE) TANK ASSYWATER RESERVE | XXXXXXXXXX | 5 | PCS | 13.98 | SOUTH AFRICA | TUGLAKABAD ICD |
3/14/2024 | 87081090 | GST INVOICE NO: 64021080613, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- TANK ASSY,WATER RESERVE | XXXXXXXXXX | 2 | PCS | 4.03 | INDONESIA | PATLI ICD |
3/12/2024 | 87081090 | GST INVOICE NO. 64021078466 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: TANK ASSY,WATER RESERVE | XXXXXXXXXX | 2 | PCS | 4.41 | ANGOLA | GURGAON ICD GARI HARSARU ICD |
3/12/2024 | 87081090 | GST INVOICE NO. 64021078466 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: TANK ASSY,WATER RESERVE | XXXXXXXXXX | 1 | PCS | 2.2 | ANGOLA | GURGAON ICD GARI HARSARU ICD |
3/12/2024 | 87081090 | GST INVOICE NO: 64021080949 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TANK ASSY,WATER RESERVE | XXXXXXXXXX | 2 | PCS | 3.86 | SOUTH AFRICA | PATLI ICD |