3/30/2024 | 84822011 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY,COUNTERSHAFT L | XXXXXXXXXX | 1 | PCS | 2.93 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY, COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/30/2024 | 84822090 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L | XXXXXXXXXX | 1 | PCS | 2.93 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- GEAR, COUNTERSHAFT 3RD | XXXXXXXXXX | 1 | PCS | 6.36 | GERMANY | PATLI ICD |
3/30/2024 | 84822012 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY, COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/30/2024 | 84822011 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY,COUNTERSHAFT L | XXXXXXXXXX | 1 | PCS | 2.93 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/27/2024 | 84834000 | COUNTERSHAFT STAGE 1 ASSY (FINISH) KAX (GEARS & GEAR PARTS), PART NO.7923777-02 | XXXXXXXXXX | 1152 | NOS | 5156.69 | GERMANY | TUGLAKABAD ICD |
3/27/2024 | 84834000 | COUNTERSHAFT STAGE2 ASSY (FINISH)-KAX (GEARS & GEAR PARTS), PART NO.7923803-01 | XXXXXXXXXX | 1152 | NOS | 7056.53 | GERMANY | TUGLAKABAD ICD |