| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEZEL,FRONT FOG LAMP,L | XXXXXXXXXX | 2 | PCS | 1.92 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87082900 | 90118WCB04 - GROMMET,RR COMB LAMP | XXXXXXXXXX | 1 | NOS | 0.14 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GARNISH,FRONT FOG LAMP,RH | XXXXXXXXXX | 1 | PCS | 5.08 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 85122010 | 81210WC002 - LAMP ASSY, FOG | XXXXXXXXXX | 1 | NOS | 29.06 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 85122010 | 81671WC001 - LENS & BODY, BACK-UP LAMP,RH | XXXXXXXXXX | 1 | NOS | 27.35 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87141090 | 2W TVS MOTORCYCLE SPARE PARTS SPRING CENTER STAND K3122140 PARTS & ACCESSORIES OF MOTORCYCLES EXCL. SADDLE | XXXXXXXXXX | 2 | NOS | 0.52 | SOUTH AFRICA | BANGALORE AIR |
| 3/30/2024 | 94038900 | GW-1800 MOBILE STAND (MOVING STAND) | XXXXXXXXXX | 150 | PCS | 21545.71 | SOUTH AFRICA | TUGLAKABAD ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GARNISH,FRONTFOG LAMP,LH | XXXXXXXXXX | 2 | PCS | 5.79 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEZEL,FRONT FOG LAMP,L | XXXXXXXXXX | 1 | PCS | 0.92 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEZEL,FRONT FOG LAMP,L | XXXXXXXXXX | 1 | PCS | 0.92 | SOUTH AFRICA | PATLI ICD |