3/20/2024 | 84821020 | GST INVOICE NO: 64021081488-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 1 | PCS | 2.25 | SOUTH AFRICA | PATLI ICD |
3/18/2024 | 84821020 | 90118WC369 - BEARING,COUNTERSHAFT | XXXXXXXXXX | 1 | NOS | 3.44 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/18/2024 | 84821020 | GST INVOICE NO: 64021081271, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 7 | PCS | 15.74 | SOUTH AFRICA | PATLI ICD |
3/18/2024 | 84821020 | GST INVOICE NO: 64021081293-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BSM- BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 2 | PCS | 4.51 | SOUTH AFRICA | PATLI ICD |
3/14/2024 | 84821020 | GST INVOICE NO: 64021081181, SPARE PARTS FOR MARUTI SUZUKI VEHICLE-BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 1 | PCS | 2.2 | GERMANY | PATLI ICD |
3/14/2024 | 84821020 | GST INVOICE NO: 64021081181, SPARE PARTS FOR MARUTI SUZUKI VEHICLE-BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 1 | PCS | 2.2 | GERMANY | PATLI ICD |
3/14/2024 | 84821020 | GST INVOICE NO: 64021081181, SPARE PARTS FOR MARUTI SUZUKI VEHICLE-BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 1 | PCS | 2.2 | GERMANY | PATLI ICD |
3/13/2024 | 84821020 | 90118WC369 - BEARING,COUNTERSHAFT | XXXXXXXXXX | 2 | NOS | 6.87 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/13/2024 | 84821020 | GST INVOICE NO: 64021081174 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 2 | PCS | 4.5 | SOUTH AFRICA | PATLI ICD |
3/12/2024 | 84821020 | GST INVOICE NO: 64021080952 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 6 | PCS | 13.52 | SOUTH AFRICA | PATLI ICD |