3/19/2024 | 90189090 | Material surcharge given on invoice. | BASHIR JAMIL And BORTHERS PRIVATE LIMITED | 1461.58 | u | 5195 | Germany | SPEF |
3/19/2024 | 90189090 | Material surcharge given on invoice. | BASHIR JAMIL And BORTHERS PRIVATE LIMITED | 1461.58 | u | 5195 | Germany | SPEF |
8/15/2023 | 90189090 | METERIAL SURCHARGE | MS BASHIR JAMIL And BROTHERS PVT LTD | 1 | u | 4546.43 | Germany | SPEF |
6/26/2023 | 90189090 | METERIAL SURCHARGE | MS BASHIR JAMIL And BROTHERS PVT LTD | 1 | u | 5089.63 | Germany | SPEF |
4/14/2023 | 90189090 | METERIAL SURCHARGE | MS BASHIR JAMIL And BROTHERS PVT LTD | 1 | u | 5283.43 | Germany | SPEF |