3/8/2024 | 14049070 | RUDRAKSHA (PROCESSED RUDRAKSHA USE FOR PUJA SAMAGRI) (INV. NO. 011/RJM-NV/I/2024) | PTRAMADHIKA JAYA MANDIRI | 14000 | KGS | 35303.5 | INDONESIA | KOLKATA SEA |
3/7/2024 | 14049070 | RUDRAKSHA(PUJAN SAMAGRI) (INVOICE NO.0012/SUP/PL-INV/II/2024DATE :12.02.2024) | CV SUPRA DAWINA | 23283 | KGS | 141161.78 | INDONESIA | KOLKATA SEA |
3/1/2024 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INV. NO. 001/AJK-SRG/EXP/I/2024) | CV ASKARA JAYA KERTA | 14007 | KGS | 35738.26 | INDONESIA | KOLKATA SEA |
2/5/2024 | 14049070 | RUDRAKSHA (PUJAN SAMAGRI) (INV NO - 004/RJM-NV/I/2024) | PT RAMADHIKA JAYA MANDIRI | 13065 | KGS | 39691.44 | INDONESIA | KOLKATA SEA |
11/28/2023 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) | CVASKARA JAYA KERTA | 14000 | KGS | 84867.85 | INDONESIA | KOLKATA SEA |
11/28/2023 | 14049070 | RUDRAKSHA(PUJAN SAMAGRI) (INVOICE NO.0005/SUP/PL-INV/XI/2023DATE :01.11.2023) | CV SUPRA DAWINA | 13650 | KGS | 68955.13 | INDONESIA | KOLKATA SEA |
11/9/2023 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INVOICE NO 001/MMR-SRG/EXP/X/2023 DT.19.10.2023) | PTMEGA MAKMUR RUDRAKSHA | 13484 | KGS | 34078.53 | INDONESIA | KOLKATA SEA |
11/8/2023 | 14049070 | RUDRAKSHA(362BAGS)(PUJAN SAMAGRI)(AIFTA CERTIFICATE NO.1008056/YGA/2023DT.17.10.2023)(INV. NO.118/RJM-NV/X/2023) | PT RAMADHIKA JAYA MANDIRI | 14118 | KGS | 71361.71 | INDONESIA | MUNDRA SEA |
10/30/2023 | 14049070 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) (INVOICE NO 003/AJK-SRG/EXP/IX/2023 DT.29.09.2023) | CV. ASKARA JAYA KERTA | 13600 | KGS | 69947.5 | INDONESIA | KOLKATA SEA |
10/24/2023 | 14049070 | RUDRAKSHA (PUJAN SAMAGRI) | PT. RAMADHIKA JAYA MANDIRI | 23439 | KGS | 50975.04 | INDONESIA | KOLKATA SEA |