3/6/2024 | 03021100 | TROUT EGGS(RB) FE (FISH EGGS) AS PER INVOICE | XXXXXXXXXX | 200000 | NOS | 6821.84 | USA | HYDERABAD AIR |
8/29/2023 | 03021100 | TROUT EGGS(RB) FE (3N) (FISH EGGS) | XXXXXXXXXX | 50000 | NOS | 2735.41 | USA | HYDERABAD ACC |
8/29/2023 | 03021100 | TROUT EGGS(RB) FE (FISH EGGS) | XXXXXXXXXX | 50000 | NOS | 1850.16 | USA | HYDERABAD ACC |
5/4/2023 | 03021100 | TROUT EGGS(RB) FE (3N) (FISH EGGS) | XXXXXXXXXX | 50000 | NOS | 2666.51 | USA | HYDERABAD ACC |
5/4/2023 | 03021100 | TROUT EGGS(RB) FE (FISH EGGS) | XXXXXXXXXX | 50000 | NOS | 1803.56 | USA | HYDERABAD ACC |