3/29/2024 | 30041090 | SHIP MEDICAL STORE (ITEM NO.1 TO 44),ASPER INVOICE NO AE/6/24-25 Dt.28-03-2024 | XXXXXXXXXX | 204 | NOS | 362.81 | SINGAPORE | SAHAR AIR |
3/28/2024 | 30041090 | SHIP MEDICAL STORE (ITEM NO. 1 TO 39),INVOICE NO- FML/2/24-25 Dt.26-03-2024 | XXXXXXXXXX | 157 | NOS | 604.79 | USA | SAHAR AIR |
3/28/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 68) ASPER INVOICE NO AE/1306/23-24 DT22/03/2024 | XXXXXXXXXX | 587 | NOS | 811.71 | SPAIN | SAHAR AIR |
3/28/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 81) ASPER INVOICE NO AE/5/24-25 DT27/03/2024 | XXXXXXXXXX | 712 | NOS | 863.59 | SINGAPORE | SAHAR AIR |
3/27/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 71) ASPER INVOICE NO FML/687/23-24 DT21/03/2024 | XXXXXXXXXX | 588 | NOS | 744.37 | SINGAPORE | SAHAR AIR |
3/23/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 30) ASPER INVOICE NOAE/1313/23-24 DT.20-03-2024 | XXXXXXXXXX | 456 | NOS | 377.14 | SINGAPORE | SAHAR AIR |
3/22/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 54) ASPER INVOICE NO AE/1316/23-24 DT21/03/2024 | XXXXXXXXXX | 1041 | NOS | 1082.12 | SINGAPORE | SAHAR AIR |
3/21/2024 | 30041090 | SHIP MEDICAL STORE ( ITEM NO.1 TO 108) &SHIP STORE (1 TO 2),(1 TO 12),& (ITEM NO.1)) AS PER INVOICE NOAE/1314/23-24,AE | XXXXXXXXXX | 885 | NOS | 2008.71 | Netherland | SAHAR AIR |
3/21/2024 | 30041090 | SHIP MEDICAL STORE (ITEM NO 1 TO 40) ASPER INVOICE NOAE/1322/23-24 DT19/03/2024 | XXXXXXXXXX | 1257 | NOS | 995.03 | CANADA | SAHAR AIR |
3/20/2024 | 30041090 | SHIP MEDICAL STORE (ITEM NO1 TO 76) & (ITEM NO1 TO 7) AS PER INVOICE NOAE/1337/23-24 & AE/S/933/23-24 DT 19-03-2024 | XXXXXXXXXX | 932 | NOS | 1527.96 | Netherland | SAHAR AIR |