2/21/2024 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX OPCS | RELIEF SUPPLIER | 6000 | PCS | 7555.66 | SUDAN | ICD TALEGAON A18 & |
2/4/2024 | 48211020 | ITEM NO.2 TO 3 SUPP.NAME:PRISE PRINT SERVICE PRIVATELIMITED GSTIN NO.27AAECP5221F1ZO TAX INV NO.PPS/1573/2023-24 DT.15-12-2023NOS | SHETH GLOBAL | 1 | NOS | 0.01 | SUDAN | SONAULI LCS |
12/21/2023 | 39181090 | FREIGHT CHARGES39 | RESPONSIVE INDUSTRIES LTD | 1 | NOS | 1239.64 | SUDAN | NHAVA SHEVA SEA |
12/15/2023 | 84142090 | 2000 HRS KIT SERVICE PACK CPS 1100/120084 | MK TRANSCONTINENTAL | 1 | SET | 985.75 | SOUTH SUDAN | CHENNAI AIR CARGO |
12/11/2023 | 85269190 | FREIGHT & INSURANCE85 | FLIXIR SOLUTIONS PRIVATE LIMITED | 1 | PCS | 1140.47 | SUDAN | MUMBAI AIR CARGO |
10/23/2023 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX O | RELIEF SUPPLIER | 13500 | PCS | 16989.07 | SUDAN | NHAVA SHEVA SEA |
10/23/2023 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX O | RELIEF SUPPLIER | 13500 | PCS | 16989.07 | SUDAN | NHAVA SHEVA SEA |
10/5/2023 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX O | RELIEF SUPPLIER | 81000 | PCS | 101718.13 | SUDAN | NHAVA SHEVA SEA |
9/30/2023 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX O | RELIEF SUPPLIER | 81000 | PCS | 101938.59 | SUDAN | NHAVA SHEVA SEA |
9/30/2023 | 46019900 | PLASTIC MAT (WE INTEND TO CLAIM THE CREDIT OF CENTRAL GOODS AND SERVICE TAX OR OF THE INTEGRATED GOODS AND SERVICE TAX O | RELIEF SUPPLIER | 81000 | PCS | 101938.59 | SUDAN | NHAVA SHEVA SEA |