| 3/31/2024 | 30049099 | PHARMACEUTICAL (MEDICINES) DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 5195.57 | KG | 24436.76 | Afghanistan | TLCE |
| 3/28/2024 | 30049099 | Pharmaceutical Products
Invoice No.
030 031 032 034 036 / 2024 | XXXXXXXXXX | 167000 | KG | 466831.02 | Afghanistan | QCME |
| 3/28/2024 | 30049099 | PHARMACEUTICAL MEDICINE DETAIL AS PER INVOICE | XXXXXXXXXX | 2383 | KG | 146988.68 | Sri Lanka | LPAE |
| 3/28/2024 | 30049099 | Pharmaceutical Products
Invoice No.
014 029 033 / 2024 | XXXXXXXXXX | 56500 | KG | 276911.56 | Afghanistan | QCME |
| 3/28/2024 | 30049099 | Pharmaceutical Products
Invoice No.
030,031,032,034,036 / 2024 | XXXXXXXXXX | 167000 | KG | 466831 | Afghanistan | QCME |
| 3/28/2024 | 30049099 | Pharmaceutical Products
Invoice No.
014, 029, 033 / 2024 | XXXXXXXXXX | 56500 | KG | 276911 | Afghanistan | QCME |
| 3/28/2024 | 30049099 | PHARMACEUTICAL MEDICINE DETAIL AS PER INVOICE | XXXXXXXXXX | 2383 | KG | 146988 | Sri Lanka | LPAE |
| 3/25/2024 | 30049099 | PHARMACEUTICAL INVOICE #
1015086729 1015086387
1015086388 1015086390
DATED 06-03-2024 | XXXXXXXXXX | 4237.33 | KG | 130262.63 | Afghanistan | PGHE |
| 3/25/2024 | 30049099 | PHARMACEUTICAL INVOICE #
1015086729 1015086387
1015086388 1015086390
DATED 06-03-2024 | XXXXXXXXXX | 4237.33 | KG | 130262 | Afghanistan | PGHE |
| 3/22/2024 | 30049099 | PHARMACEUTICAL GOODS TRES ORIX FORTE CAPSULE, BATCH NO: 240271, MFG DT: 02-2024, EXP DT: 01-2027 DETAIL AS PER INV. | XXXXXXXXXX | 113 | KG | 4630 | Kenya | LPAE |