3/30/2024 | 85111000 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PLUG,SPARK | XXXXXXXXXX | 140 | PCS | 403.76 | GERMANY | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PLUG,SPARK | XXXXXXXXXX | 30 | PCS | 30.31 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - PLUG,SPARK | XXXXXXXXXX | 50 | PCS | 54.98 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- PLUG,SPARK | XXXXXXXXXX | 400 | PCS | 1153.6 | GERMANY | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PLUG,SPARK | XXXXXXXXXX | 40 | PCS | 115.36 | GERMANY | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-SPARK PLUG | XXXXXXXXXX | 200 | PCS | 360.03 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - PLUG,SPARK | XXXXXXXXXX | 10 | PCS | 11 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - PLUG,SPARK | XXXXXXXXXX | 50 | PCS | 54.98 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85111000 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PLUG,SPARK | XXXXXXXXXX | 110 | PCS | 317.24 | GERMANY | PATLI ICD |
3/29/2024 | 85111000 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PLUG,SPARK | XXXXXXXXXX | 1000 | PCS | 1010.74 | SOUTH AFRICA | PATLI ICD |