| 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 |
| 3/29/2024 | 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 |
| 3/29/2024 | 39172190 | PIPE DWC SN8 150MM3RD PARTY PROCURED INVOICE NOKG2300029028, DT. 22.03.2024 | XXXXXXXXXX | 72 | PCS | 1222.36 | BHUTAN | DARRANGA |
| 3/29/2024 | 39172190 | PIPE DWC SN8 400MM3RD PARTY PROCURED INVOICE NOKG2300029028, DT. 22.03.2024 | XXXXXXXXXX | 24 | PCS | 2627.8 | BHUTAN | DARRANGA |
| 3/28/2024 | 39172190 | PIPE DWC SN8 150MM3RD PARTY PROCURED INVOICE NOKG2300029296, DT.24.03.2024 | XXXXXXXXXX | 75 | PCS | 1273.29 | BHUTAN | DARRANGA |
| 3/28/2024 | 39172190 | PIPE DWC SN8 400MM3RD PARTY PROCURED INVOICE NOKG2300029296, DT.24.03.2024 | XXXXXXXXXX | 24 | PCS | 2627.8 | BHUTAN | DARRANGA |
| 3/26/2024 | 39172190 | PIPE DWC SN8 400MM3RD PARTY PROCURED INVOICE NOKG2300028817, DT.21.03.2024 | XXXXXXXXXX | 24 | PCS | 2627.8 | BHUTAN | DARRANGA |