| 3/6/2024 | 49019900 | FREE PROMOTIONAL MATERIAL NOTE FOR RE SALE - PHARMACY DISPLAY | XXXXXXXXXX | 400 | NOS | 334.51 | SENEGAL | JNPT NHAVA SHEVA SEA |
| 2/5/2024 | 30049099 | GOODS SUPPLIED BY SHRUSHTI PHARMACY VADODARA. UNDER TAX INVOICE # T-029 DT.04.10.23 GSTIN # 24BHAPS1515C1ZYNOS | XXXXXXXXXX | 1 | NOS | 0 | SENEGAL | JNPT |
| 11/3/2023 | 49019900 | FREE Promotional Material Note for re sale - PHARMACY DISPLAY | XXXXXXXXXX | 550 | NOS | 768.58 | SENEGAL | NHAVA SHEVA SEA |
| 11/3/2023 | 96081019 | 2022 23 RANFERON PHARMACY GIFT SET OF 10 | XXXXXXXXXX | 280 | NOS | 132.1 | SENEGAL | NHAVA SHEVA SEA |
| 11/3/2023 | 49019900 | FREE Promotional Material Note for re sale - PHARMACY DISPLAY | XXXXXXXXXX | 550 | NOS | 768.58 | SENEGAL | NHAVA SHEVA SEA |
| 11/3/2023 | 39241090 | RANFERON PHARMACY CAMPAIGN GIFT 2 SET OF | XXXXXXXXXX | 300 | NOS | 180.14 | SENEGAL | NHAVA SHEVA SEA |
| 11/1/2023 | 30049099 | OLDID - G CREAM 30 GM GOODS MFG. BY LUXICA PHARMA INC., PANOLI.MFG.LIC.G/28/1114 (GOODS SUPPLIED BY SHRUSHTI PHARMACY, | XXXXXXXXXX | 685 | NOS | 2329.77 | SENEGAL | NHAVA SHEVA SEA |
| 11/1/2023 | 30049099 | GOODS SUPPLIED BY SHRUSHTI PHARMACY, VADODARA. UNDER TAX INVOICE T-029 DT.04.10.23 GSTIN 24BHAPS1515C1ZY | XXXXXXXXXX | 1 | NOS | 0 | SENEGAL | NHAVA SHEVA SEA |
| 10/7/2023 | 49019900 | PHARMACY DISPLAY (FREE PROMOTIONAL MATERIAL FOR SALES PROMOTION, NOT FOR RE-SALE) | XXXXXXXXXX | 150 | NOS | 192.24 | SENEGAL | AHEMDABAD AIR ACC |
| 9/22/2023 | 30049099 | GOODS SUPPLIED BY SHRUSHTI PHARMACY, VADODARA. UNDER TAX INVOICE T-015 DT.04.07.23 GSTIN 24BHAPS1515C1ZY | XXXXXXXXXX | 1 | NOS | 0 | SENEGAL | NHAVA SHEVA SEA |