| COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
|---|---|---|---|---|
| SS LOOTAH.ALQUSAIS | 05/19/2019 | 20 Litre Carton (4x5Ltr) | 50 | 1,500 0 |
| UNIBETON READY MIX | 07/11/2016 | 20 Litre Carton (4x5Ltr) | 55 | 330 0 |
| UNIBETON READY MIX | 12/14/2015 | 20 Litre Carton (4x5Ltr) | 55 | 220 0 |
| UNIBETON READY MIX | 12/14/2015 | 20 Litre Carton (4x5Ltr) | 55 | 220 0 |
| UNIBETON READY MIX | 12/17/2015 | 20 Litre Carton (4x5Ltr) | 55 | 275 0 |
| UNIBETON READY MIX | 08/15/2015 | 20 Litre Carton (4x5Ltr) | 55 | 550 0 |
| UNIBETON READY MIX | 07/22/2015 | 20 Litre Carton (4x5Ltr) | 55 | 825 0 |
| UNIBETON READY MIX | 07/06/2015 | 20 Litre Carton (4x5Ltr) | 55 | 275 0 |
| UNIBETON READY MIX | 05/26/2015 | 20 Litre Carton (4x5Ltr) | 55 | 275 0 |
| UNIBETON READY MIX | 04/11/2015 | 20 Litre Carton (4x5Ltr) | 55 | 275 0 |
| TREMIX AL QUSAIS | 05/16/2019 | 20 Litre Carton (4x5Ltr) | 45 | 1,350 0 |
| SAFE READY MIX HAMRIYAH | 05/16/2019 | 20 Litre Can | 50 | 0 1,500 |
| ORYX MIX CONCRETE MANUFACTURING LLC TRN:100213199100003 | 05/16/2019 | 20 Litre Can | 55 | 0 2,200 |
| Emirates SAS Ready Mix TRN:100255562900003 | 05/12/2019 | 0 0 | ||
| BANIYAS CARWASH SERVICE STATION | 05/16/2019 | 0 0 | ||
| SAFE READY MIX HAMRIYAH | 05/09/2019 | 20 Litre Can | 50 | 0 1,750 |
| AL FALAH READY MIX | 05/12/2019 | 20 Litre Can | 55 | 0 5,500 |
| Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 05/09/2019 | 20 Litre Carton (4x5Ltr) | 44 | 1,320 0 |
| OVERSEAS READY MIX CO | 05/07/2019 | 20 Litre Can | 45 | 0 2,250 |
| RMB GLOBAL READYMIX CONCRETE IND LLC TRN:100431095700003 | 05/07/2019 | 20 Litre Carton (4x5Ltr) | 40 | 1,500 0 |
| SS LOOTAH.ALQUSAIS | 05/04/2019 | 20 Litre Carton (4x5Ltr) | 50 | 1,500 0 |
| READY MIX BETON LLC | 05/04/2019 | 200 Litre Drum | 475 | 0 0 2 |
| READY MIX BETON LLC | 05/04/2019 | 200 Litre Drum | 475 | 0 0 1 |
| NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 05/04/2019 | 20 Litre Can | 40 | 0 2,000 |
| AUSTRIAN ARABIAN READY MIX | 05/04/2019 | 20 Litre Carton (4x5Ltr) | 39 | 2,925 0 |
| COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
Quantity View
06
Jul
