No. Bill (auto) Bill (manual) Bill Type P/S# | P/S Acc. Cr./Dr. Bill Name Bill Date Bill Amount Action
1 C4HDZ769 Ps expenses S# 20 | dp2 / dg25 DU12 | DP2 1CTN PRIC ZBAIR 09-Mar-25 66,550.00
2 35J83TXG Ps expenses S# 15 | dp1010 / DG25 DU12 | DP1010 Container Number BL Number MSLBNDNHS 08-Mar-25 67,915.00
3 T36M2EQH Ps expenses S# 14 | dp2 / DG25 DU12 | DP2 Dubai to India custom expenses, one container 25-Jun-25 61,930.00
4 BL21CJLC Ps expenses S# 13 | DP4 / DG25 DU12 | DP2 custom expenses Dubai to India 17-Mar-25 66,550.00
5 P0QI9CNW Ps expenses S# 12 | DP2 / DG25 DU12 | DP4 Container Number CCLU6896787 BL Number MSLBNDNHS 03-May-25 66,550.00
6 O9L2S9L8 Ps expenses S# 11 | DP4 / DG25 DU12 | DP4 ctns customsexpenses prkgs 03-May-25 66,550.00