2/29/2024 | 48203000 | E09537E INVOICE HOLDER (2 SET=45 PCS)(PACKAGING MATERIAL NOTFOR SALE) | XXXXXXXXXX | 1 | SET | 83.14 | CHINA | DELHI AIR |
12/13/2023 | 48203000 | NOTE BOOK COVER - CEO A5 COVER 48 | XXXXXXXXXX | 2000 | NOS | 2533.69 | CHINA | SAHAR AIR CARGO |
5/18/2023 | 48203000 | RECEIPT FOLDERS (DTLS AS PER INV) | XXXXXXXXXX | 750 | PCS | 3646.55 | CHINA | KOLKATA ACC |