4/7/2023 | 09102010 | SAFFRON TYPE: PUSHAL [DETAILS AS PER INVOICE] | XXXXXXXXXX | 0.5 | KGS | 539.62 | OMAN | KOLKATA ACC |
4/7/2023 | 09102010 | SAFFRON TYPE: SARGOL [DETAILS AS PER INVOICE] | XXXXXXXXXX | 0.5 | KGS | 693.79 | OMAN | KOLKATA ACC |
4/7/2023 | 09102010 | SAFFRON TYPE: NEGIN [DETAILS AS PER INVOICE] | XXXXXXXXXX | 0.5 | KGS | 847.97 | OMAN | KOLKATA ACC |