3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BOX COMP,GLOVE | XXXXXXXXXX | 1 | PCS | 6.58 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 94019900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM COMP,FR CUSH,R | XXXXXXXXXX | 2 | PCS | 8.34 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MEMBER COMP, FRONT BUMPER | XXXXXXXXXX | 1 | PCS | 8.06 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 32029020 | ARITAN X8 (LEATHER TANNING AGENT POWDER)- FREE SAMPLE OF NO COMMERCIAL VALUE ONLY FOR TRADE PROMOTION | XXXXXXXXXX | 100 | KGS | 44.58 | South Korea | SAHAR AIR |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LOUVER COMP,SIDE VENT | XXXXXXXXXX | 3 | PCS | 3.02 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HINGE COMP, FRONT HOOD, R | XXXXXXXXXX | 3 | PCS | 9.59 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HINGE COMP, FRONT HOOD, R | XXXXXXXXXX | 2 | PCS | 6.39 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM COMP,FRONT PILLAR,L | XXXXXXXXXX | 1 | PCS | 1.05 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - SASH COMP, FR DR REAR LOWER, R | XXXXXXXXXX | 1 | PCS | 0.66 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GARNISH COMP,REAR DOOR INNER,L | XXXXXXXXXX | 1 | PCS | 0.37 | SOUTH AFRICA | PATLI ICD |