9/28/2023 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INVOICE NO 002/AJK-SRG/EXP/VI/2023 DT.24.06.2023) | CV ASKARA JAYA KERTA | 13640 | KGS | 70075.32 | INDONESIA | Semarang |
9/22/2023 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INV. NO. 002/AJK-SRG/EXP/VIII/2023) | CV ASKARA JAYA KERTA | 28000 | KGS | 84817.4 | INDONESIA | Semarang |
9/20/2023 | 14049070 | RUDRAKSHA(PUJAN SAMAGRI) (INVOICE NO.0004/SUP/PL-INV/VIII/2023 DATE :29.08.2023) | CV SUPRA DAWINA | 12948 | KGS | 65292.2 | INDONESIA | Semarang |