3/11/2024 | 94017100 | FURNITURE-SENGU SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 3057.93 | ITALY | HYDERABAD AIR |
3/11/2024 | 94017100 | FURNITURE-LET IT BE SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 2256.84 | ITALY | HYDERABAD AIR |
3/11/2024 | 94017100 | FURNITURE-PIERRE SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 4972.04 | ITALY | HYDERABAD AIR |
3/11/2024 | 94017100 | FURNITURE-ADEL BENCH(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 358.23 | ITALY | HYDERABAD AIR |
3/11/2024 | 94017100 | FURNITURE-LET IT BE SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 1844.17 | ITALY | HYDERABAD AIR |
3/11/2024 | 94017100 | FURNITURE-ARTHUR BENCH(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 747.34 | ITALY | HYDERABAD AIR |
3/9/2024 | 94017100 | FURNITURE-ABSENT SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 832.15 | ITALY | HYDERABAD AIR |
3/9/2024 | 94017100 | FURNITURE- PHILO SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 2762.08 | ITALY | HYDERABAD AIR |
3/9/2024 | 94017100 | FURNITURE-STRAUSS SOFA(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 2151.01 | ITALY | HYDERABAD AIR |
3/9/2024 | 94017100 | FURNITURE-ABSENT SOFA(AS PER INVOICE) | XXXXXXXXXX | 3 | NOS | 1812.69 | ITALY | HYDERABAD AIR |