| 3/31/2024 | 21050000 | CHOCOLATE PARTY PACK 4 LTR X 6 | XXXXXXXXXX | 1 | NOS | 32.58 | BHUTAN | LCS JAIGAON |
| 3/31/2024 | 21050000 | STRAWBERRY PARTY PACK 4 LTR X 6 | XXXXXXXXXX | 10 | NOS | 282.38 | BHUTAN | LCS JAIGAON |
| 3/31/2024 | 21050000 | VANILLA PARTY PACK 4 LTR X 6 | XXXXXXXXXX | 15 | NOS | 390.99 | BHUTAN | LCS JAIGAON |
| 3/30/2024 | 73089090 | MAIN TEE 10 BOXES3RD PARTY PROCURED INVOICE NOIN1923241554, DT.20.03.2024 | XXXXXXXXXX | 250 | PCS | 1379.02 | BHUTAN | DARRANGA |
| 3/30/2024 | 39172190 | 315MM HDPE PIPE PE 100 PN 163RD PARTY PROCURED INVOICE NOKG2300028784, DT.21.03.2024 | XXXXXXXXXX | 33 | PCS | 10850.3 | BHUTAN | DARRANGA |
| 3/30/2024 | 39172190 | 315MM HDPE PIPE PE 100 PN 163RD PARTY PROCURED INVOICE NOKG2300028786, DT.21.03.2024 | XXXXXXXXXX | 33 | PCS | 10850.3 | BHUTAN | DARRANGA |
| 3/30/2024 | 73089090 | CROSS T -2 3 BOXES3RD PARTY PROCURED INVOICE NOIN1923241553, DT.20.03.2024 | XXXXXXXXXX | 225 | PCS | 203.24 | BHUTAN | DARRANGA |
| 3/29/2024 | 39172190 | PIPE MDWC SN8 400MM3RD PARTY PROCURED INVOICE NOKG2300028754, DT.21.03.2024 | XXXXXXXXXX | 24 | PCS | 2627.8 | BHUTAN | DARRANGA |
| 3/29/2024 | 39172190 | PIPE MDWC SN8 150MM3RD PARTY PROCURED INVOICE NOKG2300028754, DT.21.03.2024 | XXXXXXXXXX | 72 | PCS | 1222.36 | BHUTAN | DARRANGA |
| 3/29/2024 | 39172190 | 315MM HDPE PIPE PE 100 PN 163RD PARTY PROCURED INVOICE NOKG2300028557, DT. 19.03.2024 | XXXXXXXXXX | 49 | PCS | 16111.04 | BHUTAN | DARRANGA |