COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
---|---|---|---|---|
Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 03/22/2020 | 20 Litre Carton (4x5Ltr) | 44 | 1,320 0 |
Gulf Ready Mix TRN:100338913500003 | 03/21/2020 | 20 Litre Can | 50 | 0 1,000 |
Gulf Concrete and Blocks TRN:100073425900003 | 04/26/2020 | 20 Litre Carton (4x5Ltr) | 48 | 960 0 |
TECHNICAL READY MIX | 03/22/2020 | 200 Litre Drum | 340 | 0 0 6 |
OVERSEAS READY MIX CO | 03/22/2020 | 20 Litre Can | 45 | 0 3,600 |
ORYX MIX CONCRETE PRODUCTS.L.L.C. | 03/21/2020 | 20 Litre Can | 47 | 0 2,350 |
SAFE READY MIX HAMRIYAH | 03/19/2020 | 20 Litre Can | 50 | 0 1,000 |
RMB GLOBAL READYMIX CONCRETE IND LLC TRN:100431095700003 | 03/22/2020 | 20 Litre Carton (4x5Ltr) | 40 | 1,000 0 |
RAK READY MIX TRN:100211936800003 | 03/16/2020 | 20 Litre Carton (4x5Ltr) | 50 | 1,000 0 |
READY MIX BETON LLC | 03/15/2020 | 200 Litre Drum | 475 | 0 0 2 |
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 03/15/2020 | 20 Litre Can | 46 | 0 1,840 |
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 03/15/2020 | 0 0 | ||
Emirates SAS Ready Mix TRN:100255562900003 | 03/12/2020 | 0 0 | ||
SS LOOTAH READY MIX CONCRETE LLC TRN:100250482500003 | 03/12/2020 | 20 Litre Carton (4x5Ltr) | 50 | 2,000 0 |
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 03/12/2020 | 0 0 | ||
CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003 | 03/09/2020 | 200 Litre Drum | 400 | 0 0 4 |
Tremix Al Ain | 03/09/2020 | 20 Litre Carton (4x5Ltr) | 50 | 250 0 |
OCEAN READY MIX AL AIN | 03/09/2020 | 20 Litre Can | 50 | 0 1,500 |
Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 03/07/2020 | 20 Litre Carton (4x5Ltr) | 44 | 1,320 0 |
SAFE READY MIX HAMRIYAH | 03/05/2020 | 20 Litre Can | 50 | 0 1,000 |
SAFE READY MIX HAMRIYAH | 03/06/2020 | 20 Litre Can | 50 | 0 1,250 |
SAFE READY MIX HAMRIYAH | 03/05/2020 | 20 Litre Can | 50 | 0 1,500 |
ZAIN CAR CARE | 03/04/2020 | 0 0 | ||
BANIYAS CARWASH SERVICE STATION | 03/05/2020 | 0 0 | ||
AL JAZAERI READYMIX JAMIX LLC TRN:100522435500003 | 03/04/2020 | 0 0 | ||
COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
Quantity View
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