3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-JACK ASSY | XXXXXXXXXX | 1 | PCS | 6.53 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 82054000 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - JACK ASSY | XXXXXXXXXX | 1 | PCS | 7.27 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 73269099 | AUTOMOBILE PARTS-ROD-JACK.. -PART NO:995521HA0A,NET WT:0.138 KGS | XXXXXXXXXX | 3 | PCS | 1.85 | SOUTH AFRICA | CHENNAI AIR |
3/30/2024 | 82054000 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - JACK ASSY | XXXXXXXXXX | 1 | PCS | 7.27 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 82060010 | 09101WC002 - TOOL SET, STD L/JACK | XXXXXXXXXX | 1 | NOS | 4.49 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-JACK ASSY | XXXXXXXXXX | 1 | PCS | 6.53 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84254900 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-JACK ASSY | XXXXXXXXXX | 1 | PCS | 6.7 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84254900 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-JACK ASSY | XXXXXXXXXX | 3 | PCS | 20.11 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-JACK ASSY | XXXXXXXXXX | 1 | PCS | 8.07 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84169000 | PARTS OF ROLLING MILL MACHINERY C 7061A1020 MAKE HONEYWELL AS PER INVOICE | XXXXXXXXXX | 2 | NOS | 1498.07 | SOUTH AFRICA | MUNDRA SEA |