3/27/2024 | 84295200 | S.MFR:TAX INVOICE NO:M-144,DT:21-MAR-24, GSTIN NO:08AELFS5823G1ZQ STERLING INFRA SOLUTIONS | XXXXXXXXXX | 0 | SET | 0 | GHANA | JNPT NHAVA SHEVA SEA |
3/26/2024 | 85365010 | SUPPLIER - VASHI INTEGRATED SOLUTIONS LIMITED; GSTIN NO. 27AAACV1496Q3ZK; INV NO. 240824691 DT.20.03.2024. | XXXXXXXXXX | 0.01 | NOS | 0 | GHANA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 28274900 | ALUMINIUM CHLOROHYDRATE SOLUTIONS (ACH LIQUID) | XXXXXXXXXX | 13.4 | MTS | 6573.48 | GHANA | HAZIRA PORT SURAT ICD |
3/11/2024 | 94056900 | GSTIN 27AAACV1496Q3ZK INV NO 240817633DT.04.03.2024 VASHI INTEGRATED SOLUTIONS LIMITED. | XXXXXXXXXX | 1 | NOS | 0 | GHANA | SAHAR AIR |
3/11/2024 | 94056900 | GSTIN 27AAACV1496Q3ZK INV NO 240817633DT.04.03.2024 VASHI INTEGRATED SOLUTIONS LIMITED. | XXXXXXXXXX | 1 | NOS | 0 | GHANA | SAHAR AIR |
3/7/2024 | 87089900 | USED RIG VEHICLE SPARES AS PER DETAIL PLKI MOBILITY SOLUTIONS PVT LTD,GST:33AAKCP0950F1ZN, INV:DLS-KSAK24-3306/29.02.24 | XXXXXXXXXX | 2500 | KGS | 6039.76 | GHANA | TUTICORIN SEA |
3/2/2024 | 84295200 | S.MFR TAX INVOICE NO: ICS/PE/23-24/188 GSTNO: 03AADFI9027M1Z4 INTEGRATED CONSTRUCTIVE SOLUTIONS | XXXXXXXXXX | 0 | NOS | 0 | GHANA | JNPT NHAVA SHEVA SEA |
3/1/2024 | 84219900 | ( GST INVOICE NO. 370406333 DT-27/02/2024 OF M/S.CG POWER & INDUSTRIAL SOLUTIONS LTD. PLOT NO NO.09, NEW INDUSTRIAL ARE | XXXXXXXXXX | 0.01 | NOS | 0 | GHANA | JNPT NHAVA SHEVA SEA |
3/1/2024 | 37013000 | SUPPLIER NAME-SG GRAPHICS SOLUTIONS GSTNO.24BBGPT6288R1ZK INVOICE NO.SG/541/2023-24 DT.02.02.2024 | XXXXXXXXXX | 0 | NOS | 0 | GHANA | JNPT NHAVA SHEVA SEA |
2/17/2024 | 73071110 | SUPP:PUREFLOW SOLUTIONS PRIVATE LIMITED-GSTIN NO.24AALCP1709K1ZB INV NO.6361 DT.05.02.2024SET | XXXXXXXXXX | 1 | SET | 0 | GHANA | MUNDRA SEA |