3/31/2024 | 52081190 | CLOTH (DETAILS AS PER INVOICE) | PAWANKUMAR ASHISHKUMAR | 254 | MTR | 214.14 | NEPAL | SONAULI LCS |
3/31/2024 | 52081190 | CLOTH (DETAILS AS PER INVOICE) | MAHESH UDYOG | 7378 | MTR | 1796.06 | NEPAL | SONAULI LCS |
3/31/2024 | 52081190 | CLOTH (DETAIL AS PER INVOICE) | PAWANKUMAR ASHISHKUMAR | 488 | MTR | 411.42 | NEPAL | SONAULI LCS |
3/30/2024 | 52081190 | ROTO CLOTH | A B TRADERS AND SUPPLIERS | 76 | MTR | 22.88 | NEPAL | BANBASA LCS |
3/30/2024 | 52081190 | COTTON PRINT CLOTH (DETAILS AS PER INVOICE) | INDER HANDLOOM | 4767.25 | MTR | 5312.25 | NEPAL | SONAULI LCS |
3/30/2024 | 52081190 | COTTON CLOTH | OMEGA IMPEX | 1267 | MTR | 686.68 | NEPAL | BANBASA LCS |
3/30/2024 | 52081190 | LIZIBIZY CLOTH | A B TRADERS AND SUPPLIERS | 288 | MTR | 97.12 | NEPAL | BANBASA LCS |
3/30/2024 | 52081190 | 100% COTTON WOVEN GREY CLOTH (UNBLEACHEDFABRIC) - 52" - 078 GSM | SANTHA EXPORTS | 60396.61 | MTR | 29460.52 | SRI LANKA | TUTICORIN SEA |
3/30/2024 | 52081190 | 100% COTTON WOVEN GREY CLOTH (UNBLEACHEDFABRIC) - 54" - 064GSM | SANTHA EXPORTS | 49752 | MTR | 28925.79 | SRI LANKA | TUTICORIN SEA |
3/30/2024 | 52081190 | CLOTH(AS PER ATTACHED INVOICE) | HANUMANBUX GAURISHANKAR | 1168 | PCS | 4316.81 | NEPAL | PIPRAUN |