You are on page 1of 4

Transaction Date Transaction Reference

08-06-2021 6291GRS062120154
18-08-2020 6291GRS082034440
Remitter Name
PURPLE THREAD LADIES TAILORING AND SHP 8 ESSA SALE 1 ALGMG BUR DUBAI NR SOUQ DXB DUBA
PURPLE THREAD LADIES TAILORING AND SHP 8 ESSA SALE 1 ALGMG BUR DUBAI NR SOUQ DXB DUBA
Currency Total amount received Amount regularized
USD 5372 0
USD 9990 0
Outstanding amount for bill submission Status Ageing(Days)
5372 Due 4
9990 Due 298

You might also like