11/2/2023 | 26100020 | OMANI REFRACTORY CHROME ORE, CHROME ORE (0-1MM) (INVOICE NO.OCC/2023/INV0000095 DT. 29-10-2023) | XXXXXXXXXX | 27000 | KGS | 7312.35 | OMAN | AHEMDABAD ICD |
8/4/2023 | 26100020 | OMANI REFRACTORY CHROME ORE (0-1MM) (INVOICE NO.OCC/2023/INV0000071 DT. 18-07-2023) | XXXXXXXXXX | 54000 | KGS | 14191.22 | OMAN | AHEMDABAD ICD |
4/15/2023 | 26100020 | OMANI REFRACTORY CHROME ORE (0-1MM) (INVOICE NO. OCC/2023/INV0000033 DT. 10-03-2023) | XXXXXXXXXX | 27000 | KGS | 6776.51 | OMAN | AHEMDABAD ICD |