| 3/28/2024 | 30042020 | H/M - SUNAT INJ 60MG VIAL COMBIPACK F/P(S/R) Vendor Invoice No.:L/24000959 PONo.: 4600003132 GST No.: 27AABCS4538H1ZA | XXXXXXXXXX | 720 | NOS | 219.6 | DR Congo | JNPT NHAVA SHEVA SEA |
| 2/27/2024 | 30042020 | H/M - SUNAT INJ 120MG COMBIPACK F/P (S/R) VENDOR INVOICE NO.: L/24000836 PO NO.:4600002902 GST NO.:27AABCS4538H1ZANOS | XXXXXXXXXX | 3300 | NOS | 1288.81 | DR Congo | JNPT |
| 1/13/2024 | 30042020 | H/M- SUNAT INJ 60MG VIAL COMBIPACK F/P (S/R) VENDOR INV.NO.L/24000959,PO: 4600003132,GSTN:27AABCS4538H1ZANOS | XXXXXXXXXX | 15000 | NOS | 5122.99 | Central African Republic | NHAVA SHEVA |
| 1/6/2024 | 30042020 | H/M- SUNAT INJ 120MG COMBIPACK F/P (S/R)VENDOR INV NO.: L/24000836 PO.4600002902VENDOR GST NO.27AABCS4538H1ZANOS | XXXXXXXXXX | 9400 | NOS | 3975.82 | DR Congo | NHAVA SHEVA |
| 12/1/2023 | 30042020 | SUNAT INJ 60MG VIAL COMBIPACK F/P (S/R)L/24000833,L/24000959 4600002896,4600003132 27AABCS4538H1ZA30 | XXXXXXXXXX | 34940 | NOS | 11764.59 | CAMEROON | JNPTMUMBAI |
| 11/11/2023 | 30042020 | SUNAT INJ 30MG COMBIPACK F/P (S/R) G/23-24/43 4600002807 03AAXFS2994J1ZF | XXXXXXXXXX | 17100 | NOS | 4755.61 | DR Congo | NHAVA SHEVA SEA |
| 11/11/2023 | 30042020 | H/M-SUNAT INJ 30MG COMBIPACK F/P (S/R)(VENDOR INV NO:G/23-24/43 PO: 4600002807 GST: 03AAXFS2994J1ZF) | XXXXXXXXXX | 20160 | NOS | 5632.28 | DR Congo | NHAVA SHEVA SEA |
| 11/7/2023 | 30042020 | SUNAT INJ 120MG COMBIPACK F/P (S/R) L/24000836 4600002902 27AABCS4538H1ZA | XXXXXXXXXX | 30440 | NOS | 13618.35 | TANZANIA | NHAVA SHEVA SEA |
| 11/7/2023 | 30042020 | SUNAT INJ 60MG VIAL COMBIPACK F/P(S/R) L/24000833 4600002896 27AABCS4538H1ZA | XXXXXXXXXX | 40080 | NOS | 13978.62 | TANZANIA | NHAVA SHEVA SEA |
| 11/6/2023 | 30042020 | SUNAT INJ 120MG COMBIPACK F/P (S/R) L/24000836 4600002902 27AABCS4538H1ZA | XXXXXXXXXX | 19800 | NOS | 8682.6 | ANGOLA | NHAVA SHEVA SEA |