3/31/2024 | 40111010 | PASSENGER CAR RADIAL (PCR),UTILITY VEHICLE RADIAL TYRES (UVR) (QTY. IN PCS-117). | XXXXXXXXXX | 1.15 | MTS | 4147.57 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/29/2024 | 87081090 | GST INVOICE NO: 64021081808-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CLADDING | XXXXXXXXXX | 1 | PCS | 36.65 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PANEL ASSY,BACK DOOR | XXXXXXXXXX | 1 | PCS | 51.34 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87088000 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-SUPPORT, FRONTSTRUT | XXXXXXXXXX | 14 | PCS | 58.52 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87083000 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PAD SET | XXXXXXXXXX | 2 | PCS | 41.25 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 72 | PCS | 343.78 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 85122010 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-UNIT, HEADLAMPLH | XXXXXXXXXX | 5 | PCS | 159.59 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 84821020 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HUB ASSY REARWHEEL | XXXXXXXXXX | 1 | PCS | 30.17 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87088000 | GST INVOICE NO: 64021081807-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MOUNTING,ENG RR | XXXXXXXXXX | 1 | PCS | 9.09 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87088000 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-SUPPORT, FRONTSTRUT | XXXXXXXXXX | 165 | PCS | 689.76 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |