| 3/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/ 5GM[LITCHI FLAVOUR] [964 X 1 = 964 SACHETS] [VALUE FORCUSTOM PURPOSE ONLY RS. 2500/-] | XXXXXXXXXX | 1 | NOS | 0 | SINGAPORE | JNPT NHAVA SHEVA SEA |
| 3/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][19286 X 1 = 19286 SACHETS]CONT AS PER INVOICE | XXXXXXXXXX | 19286 | NOS | 3046.31 | SINGAPORE | JNPT NHAVA SHEVA SEA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][1071 X 1 = 1071 SACHETS][VALUE FORCUSTOM PURPOSE ONLY RS. 2500/-]NOS | XXXXXXXXXX | 1 | NOS | 0 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 6000.12 | NOS | 952.67 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 8571.6 | NOS | 1360.95 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][1071 X 1 = 1071 SACHETS][VALUE FORCUSTOM PURPOSE ONLY RS. 2500/-]NOS | XXXXXXXXXX | 1 | NOS | 0 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 6857.28 | NOS | 1088.76 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 8571.6 | NOS | 1360.95 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 6000.12 | NOS | 952.67 | SINGAPORE | NHAVA SHEVA |
| 1/12/2024 | 30049099 | KAMAGRA ORAL JELLY 100MG/5GM[LITCHI FLAVOUR][21429 X 1 = 21429 SACHETS]CONT.AS PER INVOICENOS | XXXXXXXXXX | 6857.28 | NOS | 1088.76 | SINGAPORE | NHAVA SHEVA |