9/20/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/026/2023 DT: 20-09-2023 | CUSTOMER CARE INTERNATIONAL | 10 | u | 7.64 | Netherland | SPEX |
9/20/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/026/2023 DT: 20-09-2023 | CUSTOMER CARE INTERNATIONAL | 8700 | u | 6375.38 | Netherland | SPEX |