3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GUARD,SIDE SPLASH,L(PRIMARY) | XXXXXXXXXX | 1 | PCS | 20.95 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 88073000 | AIRCRAFT PART - BATTERY # BATTERY UNIT LITHIUM ION P/N B3856-904 S/N 00004985 | XXXXXXXXXX | 1 | NOS | 25173.27 | GERMANY | DELHI AIR |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER,RR(PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.06 | GERMANY | PATLI ICD |
3/29/2024 | 73061929 | TRACTOR PARATS PER - PRIMARY FLEXIBLE PIPE FROM STG UNIT L TO 10096303ACFG | XXXXXXXXXX | 5 | NOS | 38.79 | GERMANY | DELHI AIR |