COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
---|---|---|---|---|
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 07/08/2021 | 0 0 | ||
ORYX MIX CONCRETE PRODUCTS.L.L.C. | 07/14/2021 | 20 Litre Can | 47 | 0 4,700 |
REDCO BIN JUMA READY MIX | 07/07/2021 | 20 Litre Can | 60 | 0 1,200 |
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 07/11/2021 | 20 Litre Can | 46 | 0 2,300 |
AL FALAH READY MIX | 07/07/2021 | 20 Litre Can | 55 | 0 4,125 |
Gulf Ready Mix TRN:100338913500003 | 06/30/2021 | 20 Litre Can | 50 | 0 1,000 |
SIJI READY MIX LLC TRN:100274657400003 | 06/30/2021 | 20 Litre Carton (4x5Ltr) | 50 | 1,500 0 |
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 06/30/2021 | 0 0 | ||
United Engineering Contruction LLC | 06/28/2021 | 0 0 | ||
CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003 | 06/28/2021 | 200 Litre Drum | 550 | 0 0 4 |
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 06/23/2021 | 0 0 | ||
RMB Ready Concrete Manufacturing TRN:100431095700003 | 06/22/2021 | 20 Litre Carton (4x5Ltr) | 50 | 1,250 0 |
RMB GLOBAL READYMIX CONCRETE IND LLC TRN:100431095700003 | 06/22/2021 | 20 Litre Carton (4x5Ltr) | 50 | 1,250 0 |
MARWAN GEN CONT CO TRN: 100066981000003 | 06/23/2021 | 20 Litre Can | 49 | 0 980 |
REDCO BIN JUMA READY MIX | 06/22/2021 | 20 Litre Can | 60 | 0 1,200 |
Emirates SAS Ready Mix TRN:100255562900003 | 06/22/2021 | 0 0 | ||
Al Nuaimi Group TRN: 100337446700003 | 06/17/2021 | 20 Litre Can | 45 | 0 2,250 |
OVERSEAS READY MIX CO | 06/22/2021 | 20 Litre Can | 65 | 0 5,200 |
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 06/16/2021 | 0 0 | ||
Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 06/16/2021 | 20 Litre Carton (4x5Ltr) | 60 | 1,500 0 |
SAFE READY MIX HAMRIYAH | 06/16/2021 | 20 Litre Can | 55 | 0 1,650 |
ORYX MIX CONCRETE PRODUCTS.L.L.C. | 06/17/2021 | 20 Litre Can | 47 | 0 2,350 |
ZAIN CAR CARE | 06/10/2021 | 0 0 | ||
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 06/10/2021 | 0 0 | ||
READY MIX BETON LLC | 06/10/2021 | 200 Litre Drum | 540 | 0 0 4 |
COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
Quantity View
06
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