3/31/2024 | 33071090 | HAWAN SAMAGRI | XXXXXXXXXX | 379 | NOS | 178.02 | NEPAL | SONAULI LCS |
3/31/2024 | 33071090 | HAWAN SAMAGRI (DHOOP,AGARBATTI) | XXXXXXXXXX | 110 | NOS | 468.99 | NEPAL | SONAULI LCS |
3/29/2024 | 33071090 | POOJA SAMAGRI, LOHBAN, HAWAN SAMAGRI (DETAILS AS PER INVOICE) | XXXXXXXXXX | 370 | NOS | 430.93 | NEPAL | SONAULI LCS |
3/17/2024 | 33074900 | HAWAN SAMIGRI | XXXXXXXXXX | 1280 | KGS | 254.37 | NEPAL | PANITANKINAXALBARI |
3/15/2024 | 33074100 | HAWAN SAMAGRI | XXXXXXXXXX | 828 | KGS | 378.95 | NEPAL | SONAULI LCS |
3/15/2024 | 33074100 | HAWAN SAMAGRI | XXXXXXXXXX | 828 | KGS | 378.95 | NEPAL | SONAULI LCS |
3/15/2024 | 33071090 | HAWAN SAMAGRI (PUJA RETAIL) | XXXXXXXXXX | 5 | NOS | 150.55 | NEPAL | SONAULI LCS |
3/15/2024 | 33071090 | HAWAN SAMAGRI (PUJA RETAIL) | XXXXXXXXXX | 5 | NOS | 150.55 | NEPAL | SONAULI LCS |
3/12/2024 | 33074100 | HAWAN SAMAGRI (DETAILS AS PER INVOICE) | XXXXXXXXXX | 245 | NOS | 467.33 | NEPAL | SONAULI LCS |
3/12/2024 | 33074100 | HAWAN SAMAGRI (DETAILS AS PER INVOICE) | XXXXXXXXXX | 245 | NOS | 467.33 | NEPAL | SONAULI LCS |