3/30/2024 | 87089900 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER, BRAKE DISC DUST LH | XXXXXXXXXX | 1 | PCS | 0.46 | GERMANY | PATLI ICD |
3/30/2024 | 09023020 | DA LEAF DUST TEA | XXXXXXXXXX | 400 | KGS | 554.74 | GERMANY | CHENNAI SEA |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FR BRAKE DISC DUST | XXXXXXXXXX | 1 | PCS | 0.72 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FR BRAKE DISC DUST | XXXXXXXXXX | 30 | PCS | 21.63 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FR BRAKE DISC DUST | XXXXXXXXXX | 7 | PCS | 5.05 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FR BRAKE DISC DUST | XXXXXXXXXX | 5 | PCS | 3.61 | GERMANY | PATLI ICD |
3/30/2024 | 97029000 | WHITE MARBLE ENGRAVED HAND CRAFTEDARTISTIC ITEM, WALL HANGING CIRCLESIZE:12X12 | XXXXXXXXXX | 1 | PCS | 834.7 | GERMANY | DELHI AIR |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,RR BKDISC DUST | XXXXXXXXXX | 1 | PCS | 1.12 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FR BRAKE DISC DUST | XXXXXXXXXX | 1 | PCS | 0.72 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-COVER,RR BK DISC DUST | XXXXXXXXXX | 3 | PCS | 3.36 | GERMANY | PATLI ICD |