3/31/2024 | 69072200 | CERAMIC GLAZED WALL/FLOOR TILES COLOURED(DETAILS AS PER INVOICE) | KAJARIA CERAMICS LIMITED | 534.6 | SQM | 2348.81 | NEPAL | SONAULI LCS |
3/31/2024 | 69072100 | CERAMICS AND VETRIFIED TILES (DETAILS ASPER INVOICE) | ORIENT BELL LIMITED | 45 | SQM | 123.4 | NEPAL | SONAULI LCS |
3/31/2024 | 69072100 | VITRIFIED TILES - GRENITE PRO SERIES | KERA VITRIFIED LLP | 315 | NOS | 1207.72 | NEPAL | NEPALGUNJ ICD |
3/31/2024 | 69072300 | CERAMICS AND VETRIFIED TILES (DETAILS ASPER INVOICE) | ORIENT BELL LIMITED | 81 | SQM | 225.05 | NEPAL | SONAULI LCS |
3/31/2024 | 48149000 | STRIP PAPER | ANAPURNA TARDE And SUPPLIERS | 135 | PCS | 16.26 | NEPAL | RAXAUL |
3/31/2024 | 39201019 | LS STRIP MPM UNPRINTED | UFLEX LIMITED | 176 | KGS | 1358.35 | NEPAL | RAXAUL |
3/31/2024 | 69072300 | CERAMIC GLAZED WALL/FLOOR TILES COLOURED(DETAILS AS PER INVOICE) | KAJARIA CERAMICS LIMITED | 356.4 | SQM | 1112.6 | NEPAL | SONAULI LCS |
3/31/2024 | 69072200 | CERAMICS AND VETRIFIED TILES (DETAILS ASPER INVOICE) | ORIENT BELL LIMITED | 842.4 | SQM | 3505.31 | NEPAL | SONAULI LCS |
3/31/2024 | 69072300 | CERAMIC GLAZED TILES (RESALE) SPECIAL SERIES | UDAY INDUSTRIES | 1362 | NOS | 2063.08 | NEPAL | SONAULI LCS |
3/31/2024 | 69072100 | TILES (DETAILS AS PER INVOICE) | SHIKHAR HOME SOLUTIONS | 37 | NOS | 200.53 | NEPAL | SONAULI LCS |