CARBON RESOURCES HK LIMITED

INVOICE Outstanding
INVOICE NO SHIPPING BILL AMOUNT IN Transaction Date Transaction Reference amount for bill
USD submission
RTVNL/SZ2223/059 4002687 1,270,000 7-Oct-23 071022I049905609 1,597,473 EFIRC From HDFC Bank
RTVNL/SZ2223/060 4002688 1,270,000 03-Jan-2022 0060GRS220000465 489,961
RTVNL/SZ2223/143 4003788 2,500,000 04-Jan-2022 0060GRS220004261 489,961
RTVNL/SZ2223/144 4003786 2,500,000 07-Jan-2022 0060GRS220015226 494,961
RTVNL/SZ2223/145 4003801 2,350,000 10-Jan-2022 0060GRS220019184 399,961
RTVNL/SZ2223/146 4003802 2,350,000 19-Jan-2022 0060GRS220046217 299,961
20-Jan-2022 0060GRS220051669 439,961
30-Mar-2022 0060GRS220282658 497,961
26-Apr-2022 0060GRS220369398 9,969
28-Apr-2022 0060GRS220378577 3,589,969
07-Jun-2022 0060GRS220513420 32,588
07-Jun-2022 0060GRS220516877 449,969
09-Jun-2022 0060GRS220523063 449,961
Debit Note : 2,996,900

BANK CHARGES 444

TOTAL 12,240,000 TOTAL 12,240,000
 52 674969 -495,031 1,170,000 RTVNL/SZ2223/052
52 494992 -39 1,170,000 RTVNL/SZ2223/053
53 899969 270,031 1,170,000 RTVNL/SZ2223/054
54 PART 349969 -79,938 1,090,062 1,170,000 RTVNL/SZ2223/055
54,55 4094973 3,004,911 1,834,911 1,170,000 RTVNL/SZ2223/056
57 999973 394,884 -875,116 1,270,000 RTVNL/SZ2223/057
722473 -152,643 1,270,000 RTVNL/SZ2223/058
1749973 1,597,330 1270000 RTVNL/SZ2223/059
327,330 1270000 RTVNL/SZ2223/060
664,911 605,089