| 1 |
O01 |
OFLP07SP |
Other bill |
# | / |
DG9 | DP53 |
NAJEEB VIKRM 1 CONT DUBAI OT AFGHISTAN TO INDIA |
17-May-25 |
121,011.00 |
|
| 2 |
O01 |
RNS/INV/1045-25 |
Other bill |
# | / |
DG23 | DG9 |
Bill no: SNGJEABND077407 Najeebullah vikram Dubai ... |
13-May-25 |
6,445.00 |
|
| 3 |
O01 |
RNS//INV/1038-25 |
Other bill |
# | / |
DG23 | DP53 |
NAJEEB KUMAL MAI 1 COTNS DUBAI TO IRAN TO INDIA /B... |
04-May-25 |
6,535.00 |
|
| 4 |
OTH03 |
|
Other bill |
# | / |
DG4 | DP53 |
BL:ACLJEAMUN313825 NAJEEB VIKR KAML TOTAL QYT 2200... |
05-May-25 |
14,827.62 |
|
| 5 |
OTH02 |
|
Other bill |
# | / |
DG4 | DG9 |
BL:JJCQDJAA5410103 najeeb vikm kaim 2200 ctans on... |
26-Apr-25 |
3,104.50 |
|
| 6 |
OTH01 |
|
Other bill |
# | / |
DU12 | DP53 |
najeeb vikm kaim 2200 ctans onw dubai to iran |
23-Apr-25 |
111,468.00 |
|
| 7 |
20QQ7HEZ |
|
Other bill |
# | / |
DG4 | DP2 |
Invoice Number EMSS/07061/2025 BIL TRANSPER |
26-Apr-25 |
15,015.00 |
|
| 8 |
RL3CI6YU |
|
Other bill |
# | / |
DG4 | DP2 |
Invoice Number EMSS/06768/2025 BIL TRANSPER CTAN |
24-Mar-25 |
4,620.00 |
|
| 9 |
SC9900ZQ |
|
Other bill |
# | / |
DG4 | DU12 |
Invoice Number EMSS/06687/2025 BILL TRANSPER |
24-Mar-25 |
18,585.00 |
|
| 10 |
OFLP07SP |
|
Other bill |
# | / |
DG9 | DU12 |
NAJEEB VIKRM 1 CONT DUBAI OT AFGHISTAN TO INDIA |
17-May-25 |
0.00 |
|