3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM,TAIL END | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 2.76 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM,TAIL END | MARUTI SUZUKI INDIA LIMITED | 3 | PCS | 5.26 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM COMP,TAIL END | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 3.99 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM,TAIL END | MARUTI SUZUKI INDIA LIMITED | 2 | PCS | 6.84 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87141090 | 2W TVS MOTORCYCLE SPARE PARTS TAIL COVERCTR N6223850 PARTS & ACCESSORIES OF MOTORCYCLES EXCL. SADDLE | TVS MOTOR COMPANY LIMITED | 3 | NOS | 12.25 | SOUTH AFRICA | BANGALORE AIR |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM, TAIL END (BLACK) | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 5.22 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 03061720 | FROZEN (O/THAN) AFD RAW PEELED AND DEVEINED TAIL ON BUTTERFLY CUT VANNAMEI SHRIMPS IQF PK:12X450GRAMS GR:21/25 CTN:2200 | AVANTI FROZEN FOODS PRIVATE LIMITED | 11880 | KGS | 146457.07 | South Korea | VIZAG SEA |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - TRIM,TAIL END | MARUTI SUZUKI INDIA LIMITED | 2 | PCS | 3.51 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 87082900 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM,TAIL END | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 2.76 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 33049930 | DOVE NOURISHED RADIANCE BODY LOTION 12X400ML | UNILEVER INDIA EXPORTS LIMITED | 19620 | NOS | 21573.61 | South Korea | DADRI ICD |