3/12/2024 | 40169340 | N & T ENGITECH PRIVATE LIMITED TAXINVOICE NO.:TX 71 TAX INVOICE DATE.2024-03-08 GSTIN NO:24AAECN0397C1ZR | XXXXXXXXXX | 0 | NOS | 0 | ZAMBIA | SAHAR AIR |
3/4/2024 | 73259100 | INV NO-TI/103/23-24,DT-21-02-2024,GST-24EVNPP2204K1ZF,SUPP-JAYVEER ENGITECH | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
2/20/2024 | 84239010 | INV NO-AE/1101/23-24DT-18/01/2024GST-24ARIPP0213B1ZISUPP-Apsilon Engitech | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
2/1/2024 | 94054200 | INV NO-AE/1100/23-24DT-18-01-2024GST-24ARIPP0213B1ZISUPP-APSILON ENGITECH | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
1/19/2024 | 85365010 | 3TS 3010 9 AMP CONTACTOR SIEMENS-RIPAL ENGITECH PVT LTDNOS | XXXXXXXXXX | 5 | NOS | 25.18 | KENYA | MUNDRA SEA |
12/13/2023 | 39042200 | INV NO-377,DT-28/11/2023,GST-24AAVCA5532D1ZQ,SUPP-ACCURATE ENGITECH PRIVATE LIMITED39 | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
12/13/2023 | 39042200 | INV NO-384,DT-02/12/2023,GST-24AAVCA5532D1ZQ,SUPP-ACCURATE ENGITECH PRIVATE LIMITED39 | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
12/6/2023 | 90261020 | SUPPLIER DETAILS: FLEXICO ENGITECH INVOICE NO. TA/23-24/141 DATE. 05.12.2023 GSTNO. 24AAGFF1805Q1ZB90 | XXXXXXXXXX | 1 | PCS | 0 | KENYA | SHAHR AIR CARGO |
11/20/2023 | 90318000 | INV NO-TI/075/23-24,DT-03-11-2023,GST-24EVNPP2204K1ZF,SUPP-JAYVEER ENGITECH | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |
11/9/2023 | 82054000 | INV NO-TI/074/23-24,DT-03-11-2023,GST-24EVNPP2204K1ZF,SUPP-JAYVEER ENGITECH | XXXXXXXXXX | 1 | NOS | 0 | TANZANIA | MUNDRA SEA |