| COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
|---|---|---|---|---|
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 10/26/2021 | 20 Litre Can | 46 | 0 2,760 |
| Modern Mix | 10/26/2021 | 0 0 | ||
| AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 10/19/2021 | 0 0 | ||
| RMB Ready Concrete Manufacturing TRN:100431095700003 | 10/19/2021 | 20 Litre Carton (4x5Ltr) | 50 | 1,250 0 |
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 10/19/2021 | 20 Litre Can | 46 | 0 2,760 |
| ORYX MIX CONCRETE PRODUCTS.L.L.C. | 10/16/2021 | 20 Litre Can | 47 | 0 4,700 |
| SAFE READY MIX HAMRIYAH | 10/11/2021 | 20 Litre Can | 55 | 0 2,200 |
| CINACO READYMIX. | 10/13/2021 | 20 Litre Can | 55 | 0 1,650 |
| ROYAL READY MIX TRN:10004452100003 | 10/13/2021 | 20 Litre Can | 50 | 0 2,500 |
| AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 10/07/2021 | 0 0 | ||
| ZAIN CAR CARE | 10/06/2021 | 0 0 | ||
| REDCO BIN JUMA READY MIX | 10/05/2021 | 20 Litre Can | 60 | 0 1,800 |
| Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 10/05/2021 | 20 Litre Carton (4x5Ltr) | 60 | 1,500 0 |
| AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 09/30/2021 | 0 0 | ||
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 09/30/2021 | 20 Litre Can | 46 | 0 2,760 |
| RMB GLOBAL READYMIX CONCRETE IND LLC TRN:100431095700003 | 10/05/2021 | 20 Litre Carton (4x5Ltr) | 50 | 1,250 0 |
| SAFE READY MIX HAMRIYAH | 09/28/2021 | 0 0 | ||
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 09/28/2021 | 20 Litre Can | 46 | 0 2,760 |
| READY MIX BETON LLC | 09/28/2021 | 200 Litre Drum | 540 | 0 0 4 |
| RE MIX.AJMAN | 09/21/2021 | 0 0 | ||
| ORYX MIX CONCRETE PRODUCTS.L.L.C. | 09/22/2021 | 20 Litre Can | 47 | 0 2,350 |
| Modern Mix | 09/21/2021 | 0 0 | ||
| CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003 | 10/13/2021 | 200 Litre Drum | 550 | 0 0 4 |
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 09/21/2021 | 20 Litre Can | 46 | 0 1,380 |
| AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 09/16/2021 | 0 0 | ||
| COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
Quantity View
06
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