| 12/22/2023 | 90183990 | HEPARINE VACUTAINER . DETAILS AS PER INVOICE.90 | XXXXXXXXXX | 3 | NOS | 52.33 | GABON | KOLKATA AIR |
| 12/22/2023 | 90183990 | CLOT VACUTAINER, LEVRAM . DETAILS AS PERINVOICE90 | XXXXXXXXXX | 100 | NOS | 484.93 | GABON | KOLKATA AIR |
| 12/22/2023 | 90183990 | SODIUM CITRATE VACUTAINER . DETAILS AS PER INVOICE.90 | XXXXXXXXXX | 2 | NOS | 30.78 | GABON | KOLKATA AIR |
| 12/22/2023 | 90183990 | EDTA VACUTAINER, LEVRAM . DETAILS AS PERINVOICE90 | XXXXXXXXXX | 100 | NOS | 454.68 | GABON | KOLKATA AIR |