7/24/2023 | 63023190 | 100%COTTON PRINTED HYDRO STARTER PACKAGE (1 PCS BATHCAP 3 PCS WASH GLOVES 3 PCS SPITTLES 4 PCS DIAPER) SALE TAX INVOICE NO 014 DATE 24.07.2023 | XXXXXXXXXX | 465 | KG | 4229.77 | Netherland | KPPE |
6/28/2023 | 63023190 | 100%COTTON PRINTED HYDRO STARTER PACKAGE (1 PCS BATHCAP 3 PCS WASH GLOVES 3 PCS SPITTLES 4 PCS DIAPER) SALE TAX INVOICE NO 369 DATE 27.06.2023 DETAIL AS PER INV PLIST | XXXXXXXXXX | 3855 | KG | 32190.34 | Netherland | KPPE |