| 1/26/2024 | 39241010 | KOLF HOUSEWARE INDIA PVT. LTD. KH/282/23-24 ? 24.01.2024 AND KH/254/23-24 ? 20.12.2023 GST NO.: 24AAICK2057J1ZIKGS | XXXXXXXXXX | 0.01 | KGS | 0 | TANZANIA | NHAVA SHEVA |
| 10/28/2023 | 39249090 | ICE BOX 32 LTR & 60 LTR ( 2 PCS IN 1 PACK) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP08 | XXXXXXXXXX | 45 | NOS | 1622.01 | TANZANIA | DIGHI ICD |
| 10/28/2023 | 39233090 | PET BOTTLE FROST 500ML (4PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8) | XXXXXXXXXX | 25 | NOS | 432.54 | TANZANIA | DIGHI ICD |
| 10/28/2023 | 39233090 | PET BOTTLE CROME BIG 1000ML (3PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8 | XXXXXXXXXX | 10 | NOS | 168.21 | TANZANIA | DIGHI ICD |
| 10/28/2023 | 39233090 | PET BOTTLE CRETA SMALL 500ML (4PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z | XXXXXXXXXX | 25 | NOS | 408.51 | TANZANIA | DIGHI ICD |
| 10/28/2023 | 39233090 | PET BOTTLE CROME SMALL 500ML (4PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z | XXXXXXXXXX | 25 | NOS | 384.48 | TANZANIA | DIGHI ICD |
| 10/8/2023 | 39249090 | STOREWELL CONTAINER (5PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8) | XXXXXXXXXX | 4 | NOS | 504.63 | TANZANIA | DIGHI ICD |
| 10/8/2023 | 39241010 | ICE CUBE WATER COOLER (13LTR) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8) | XXXXXXXXXX | 11 | NOS | 420.52 | TANZANIA | DIGHI ICD |
| 10/8/2023 | 39233090 | CROME BIG 1000ML (3PCS SET) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8) | XXXXXXXXXX | 10 | NOS | 144.18 | TANZANIA | DIGHI ICD |
| 10/8/2023 | 39249090 | LUNCH BOX WITH PARTITION (800ML) (PRACO HOUSEWARE PVT LTD, TAX INVOICE No.:233 DT. 27.9.23 & GSTIN:27AALCP0809J1Z8) | XXXXXXXXXX | 2 | NOS | 480.6 | TANZANIA | DIGHI ICD |