3/28/2024 | 90251990 | DATA LOGGER MAKE NO : LOG TAG SERIAL NO: D002129954DH & D002129955NT. QTY: 02 NOS. | XXXXXXXXXX | 2 | NOS | 0 | ETHIOPIA | SAHAR AIR |
3/28/2024 | 90251990 | DATA LOGGER MAKE NO : LOG TAG SERIAL NO: D0021299711C & D002129970R5. QTY: 02 NOS. | XXXXXXXXXX | 2 | NOS | 0 | GUYANA | SAHAR AIR |
3/28/2024 | 90251990 | AS PER INVOICE NO: ZPPL/XP/2324/478 DATE: SR NO: 04 DATA LOGGER | XXXXXXXXXX | 1 | NOS | 21.3 | POLAND | SAHAR AIR |
3/28/2024 | 90251990 | ASPER INVOICE NO: ZPPL/XP/2324/469 DATE:28/03/2024 SR NO. 2 DATA LOGGERS | XXXXXXXXXX | 6 | NOS | 129.47 | POLAND | SAHAR AIR |
3/28/2024 | 90251990 | AS PER INVOICE NO:ZPPL/XP/2324/490 DATE:26.03.2024 SR NO: 33 DATA LOGGER | XXXXXXXXXX | 2 | NOS | 32.89 | UNITED ARAB EMIRATES | SAHAR AIR |
3/28/2024 | 90251990 | DATA LOGGER -MAKE: LOG TAG SERIAL NO: D002129968QT & D00212996900. QTY: 02 NOS | XXXXXXXXXX | 2 | NOS | 0 | PHILIPPINES | SAHAR AIR |
3/28/2024 | 90251990 | DATA LOGGER CHARGES | XXXXXXXXXX | 2 | NOS | 178.31 | Netherland | BANGALORE ICD |
3/28/2024 | 90251990 | DATA LOGGER MAKE NO : LOG TAG SERIAL NO: D00212997550 & D002129974VH. QTY: 02 NOS. | XXXXXXXXXX | 2 | NOS | 0 | THAILAND | SAHAR AIR |
3/27/2024 | 90251990 | ASPER INVOICE NO: ZPPL/XP/2324/480 DATE:26/03/2024 SR NO. 2 DATA LOGGER | XXXXXXXXXX | 2 | NOS | 34.4 | SAUDI ARABIA | SAHAR AIR |
3/26/2024 | 90251990 | DATA LOGGER MAKE NO : LOG TAG SERIAL NO:. D002129967GH & D00212996660.QTY: . 02 NOS. | XXXXXXXXXX | 2 | NOS | 0 | Dominican Republic | SAHAR AIR |