3/30/2024 | 87081090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LINING,REAR WHEEL HSG,R | XXXXXXXXXX | 1 | PCS | 0.79 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LINING, REAR FENDER LH | XXXXXXXXXX | 1 | PCS | 4.43 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-LINING,REAR WHEEL HSG,L | XXXXXXXXXX | 1 | PCS | 1.27 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LINING, FRONT FENDER RH | XXXXXXXXXX | 2 | PCS | 10.35 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LINING, FRONT FENDER RH | XXXXXXXXXX | 10 | PCS | 38.16 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | 67751WC001 - BOARD,BACK DOOR TRIM | XXXXXXXXXX | 1 | NOS | 6.03 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | 646070D130 - CABLE SUB-ASSY, BACK | XXXXXXXXXX | 16 | NOS | 16.01 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | 67751WC002 - BOARD, BACK DOOR TRIM | XXXXXXXXXX | 1 | NOS | 8.3 | 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 | 87082200 | 68105WC011 - GLASS SUB-ASSY, BACK DOOR | XXXXXXXXXX | 2 | NOS | 72.85 | SOUTH AFRICA | KATTUPALLI PORT SEA |