COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
---|---|---|---|---|
SS LOOTAH.ALQOUZ | 03/14/2019 | 20 Litre Carton (4x5Ltr) | 50 | 750 0 |
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 03/25/2019 | 20 Litre Can | 40 | 0 800 |
Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003 | 03/14/2019 | 20 Litre Carton (4x5Ltr) | 44 | 1,320 0 |
CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003 | 03/13/2019 | 200 Litre Drum | 400 | 0 0 4 |
AL NAJMA AL ARABIA TRADING EST | 03/13/2019 | 20 Litre Can | 50 | 0 1,500 |
TREMIX AL QUSAIS | 03/12/2019 | 20 Litre Carton (4x5Ltr) | 45 | 1,575 0 |
Golden Ready Mix LLC | 03/12/2019 | 0 0 | ||
Golden Ready Mix LLC | 03/12/2019 | 20 Litre Carton (4x5Ltr) | 44 | 2,200 0 |
AUSTRIAN ARABIAN READY MIX | 03/12/2019 | 20 Litre Carton (4x5Ltr) | 39 | 3,900 0 |
READY MIX BETON LLC | 03/12/2019 | 200 Litre Drum | 475 | 0 0 2 |
BANIYAS CARWASH SERVICE STATION | 03/10/2019 | 0 0 | ||
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 03/10/2019 | 20 Litre Can | 40 | 0 2,400 |
ZAIN CAR CARE | 03/06/2019 | 0 0 | ||
SS LOOTAH.ALQUSAIS | 03/06/2019 | 20 Litre Carton (4x5Ltr) | 50 | 1,500 0 |
MARWAN GEN CONT CO TRN: 100066981000003 | 03/03/2019 | 20 Litre Can | 43 | 0 860 |
REDCO BIN JUMA READY MIX | 03/04/2019 | 20 Litre Can | 60 | 0 1,200 |
OVERSEAS READY MIX CO | 03/04/2019 | 20 Litre Can | 45 | 0 2,700 |
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 03/04/2019 | 20 Litre Can | 40 | 0 2,000 |
SAFE READY MIX HAMRIYAH | 03/04/2019 | 20 Litre Can | 50 | 0 1,000 |
SAFE READY MIX HAMRIYAH | 03/03/2019 | 20 Litre Can | 50 | 0 1,500 |
NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003 | 03/04/2019 | 20 Litre Can | 40 | 0 1,200 |
SS LOOTAH.ALQOUZ | 02/26/2019 | 20 Litre Carton (4x5Ltr) | 50 | 750 0 |
TREMIX AL QUSAIS | 02/26/2019 | 20 Litre Carton (4x5Ltr) | 45 | 900 0 |
Al Nuaimi Group TRN: 100337446700003 | 02/25/2019 | 20 Litre Can | 45 | 0 1,350 |
Gulf Concrete and Blocks TRN:100073425900003 | 02/25/2019 | 20 Litre Carton (4x5Ltr) | 46 | 920 0 |
COMPANY NAME | INVOICE DATE | PACK | QTY | TOTAL |
Quantity View
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