| 3/10/2024 | 490110000000 | PRINTED BOOK | XXXXXXXXXX | 10318 | KGM | 56796.41 | India | N/A |
| 2/22/2024 | 490110000000 | VOUCHER BOOK | XXXXXXXXXX | 147 | KGM | 1.52 | India | N/A |
| 2/22/2024 | 490110000000 | VOUCHER BOOK | XXXXXXXXXX | 147 | KGM | 1.62 | India | N/A |
| 2/22/2024 | 490110000000 | VOUCHER BOOK | XXXXXXXXXX | 147 | KGM | 1.52 | India | N/A |
| 2/9/2024 | 490110000000 | PRINTED BOOKS / EDUCATIONAL TEXT BOOK | XXXXXXXXXX | 91250.2 | KGM | 172148.37 | India | N/A |
| 1/23/2024 | 490110000000 | BOOK | XXXXXXXXXX | 1500 | KGM | 397.52 | China | N/A |
| 1/23/2024 | 490110000000 | BOOK | XXXXXXXXXX | 1500 | KGM | 397.52 | China | N/A |
| 1/19/2024 | 490110000000 | COVERING SHIPMENT OF:-PRINTED BOOKS / EDUCATIONAL TEXT BOOK,UTAMADUNI, SANAA NA MICHEZO KITABU CHA MWANAFUNZI DARASA LA 1 | XXXXXXXXXX | 28679.5 | KGM | 55533.88 | India | N/A |
| 1/4/2024 | 490110000000 | Invoice Book | XXXXXXXXXX | 100 | KGM | 7.14 | Tanzania | N/A |
| 12/18/2023 | 490110000000 | CUSTOMER BOOK | XXXXXXXXXX | 100 | KGM | 14.98 | Hong Kong | N/A |