3/30/2024 | 84835090 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- FLYWHEELCOMP | XXXXXXXXXX | 1 | PCS | 20.4 | GERMANY | PATLI ICD |
3/29/2024 | 84835090 | SPARE PARTS FOR FOUR WHEEL PASSENGER VEHICLE - SHAFT BEARING | XXXXXXXXXX | 5 | PCS | 8.63 | Slovakia | JNPT NHAVA SHEVA SEA |
3/29/2024 | 84835090 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL | XXXXXXXXXX | 1 | PCS | 20.86 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84835090 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL COMP | XXXXXXXXXX | 2 | PCS | 41.56 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 84835090 | SPARE PARTS FOR FOUR WHEEL PASSENGER VEHICLE - COUNTERSHAFT BEARING | XXXXXXXXXX | 5 | PCS | 21.9 | Slovakia | JNPT NHAVA SHEVA SEA |
3/29/2024 | 84835090 | GST INVOICE NO: 64021081888 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE-FLYWHEEL COMP | XXXXXXXXXX | 1 | PCS | 21.38 | PANAMA | PATLI ICD |
3/27/2024 | 84835090 | GST INVOICE NO: 64021081576-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL COMP | XXXXXXXXXX | 2 | PCS | 41.56 | SOUTH AFRICA | PATLI ICD |
3/27/2024 | 84835090 | GST INVOICE NO: 64021081576-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL O2 | XXXXXXXXXX | 1 | PCS | 16.22 | SOUTH AFRICA | PATLI ICD |
3/26/2024 | 84835090 | GST INVOICE NO:64021081652, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL COMP | XXXXXXXXXX | 1 | PCS | 21.71 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/22/2024 | 84835090 | GST INVOICE NO: 64021081032-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-FLYWHEEL COMP | XXXXXXXXXX | 1 | PCS | 20.27 | HUNGARY | GURGAON ICD GARI HARSARU ICD |