| 3/18/2024 | 84829900 | GST INVOICE NO: 64021081183, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT,L | XXXXXXXXXX | 2 | PCS | 8.89 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
| 3/4/2024 | 84829900 | GST INVOICE NO : 64021079993 SPARE PARTS FOR MARUTI SUZUKI VEHICLES : BEARINGASSY,COUNTERSHAFT L | XXXXXXXXXX | 1 | PCS | 3.06 | FRANCE | DELHI AIR |
| 1/24/2024 | 84829900 | GST INVOICE NO: 64021075953, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING COUNTERSHAFT, RPCS | XXXXXXXXXX | 3 | PCS | 7.16 | CHILE | GURGAON ICD GARI HARSARU ICD |
| 12/19/2023 | 84829900 | GST INV NO.64021076514 SPARE PARTS FOR MARUTI SUZUKI VEHICLE-BEARING COUNTERSHAFT,L84 | XXXXXXXXXX | 2 | NOS | 4.78 | Guatemala | GURGAON ICD GARI HARSARU ICD |
| 12/13/2023 | 84829900 | GST INVOICE NO: 64021076155-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L84 | XXXXXXXXXX | 1 | PCS | 2.99 | SOUTH AFRICA | PATLI ICD |
| 12/13/2023 | 84829900 | GST INVOICE NO: 64021076155-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING COUNTERSHAFT, R84 | XXXXXXXXXX | 2 | PCS | 4.84 | SOUTH AFRICA | PATLI ICD |
| 12/12/2023 | 84829900 | GST INVOICE NO: 64021076024, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- BEARING COUNTERSHAFT, R84 | XXXXXXXXXX | 1 | PCS | 2.43 | AUSTRALIA | GURGAON ICD GARI HARSARU ICD |
| 12/11/2023 | 84829900 | GST INVOICE NO: 64021076189, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- BEARING COUNTERSHAFT, R84 | XXXXXXXXXX | 2 | PCS | 5.06 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
| 12/11/2023 | 84829900 | GST INVOICE NO: 64021076069-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING COUNTERSHAFT, R84 | XXXXXXXXXX | 2 | PCS | 4.86 | COLOMBIA | PATLI ICD |
| 12/5/2023 | 84829900 | SPARE PARTS FOR MARUTI / SUZUKI VEHICLES- BEARING ASSY,COUNTERSHAFT,L84 | XXXXXXXXXX | 1 | PCS | 4.2 | CHILE | DELHI ACC |