7/19/2023 | 62113919 | POOJA MATERIALS (DETAILS AS PER INVOICE) | XXXXXXXXXX | 320 | NOS | 620.51 | NEPAL | SONAULI LCS |
5/18/2023 | 62113919 | PROMOTIONAL ITEMS - USED CLOTHINGS PERS | XXXXXXXXXX | 50 | NOS | 0 | PAPUA NEW GUINEA | NHAVA SHEVA SEA |
4/1/2023 | 62113919 | PROMOTIONAL ITEMS - Used clothings Pers | XXXXXXXXXX | 15 | NOS | 0 | PAPUA NEW GUINEA | NHAVA SHEVA SEA |
4/1/2023 | 62113919 | PROMOTIONAL ITEMS - Used clothings Pers | XXXXXXXXXX | 15 | NOS | 0 | PAPUA NEW GUINEA | NHAVA SHEVA SEA |