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Batch Number Tracking Number Invoice Number Vendor Name Vendor ID VAT Number Invoice Date Invoice Value (AED) Status Import Source Action
BNO12522 AB0022 000029 Amestha Industries 10004655 12DUPP0065E1AD 24/05/2021 33,748.00 Imported Manual
Invoice Number Vendor Name Vendor ID VAT Number Invoice Date Invoice Value (AED) Status
000029 Amestha Industries 10004655 12DUPP0065E1AD 24/05/2021 33,748.00 Imported
AB0023 GJ/AHM/ SI1125 Kerure Productions 10212557 4AABCA2392K1ZR 24/05/2021 13453.16 Submitted for Approval OCR
AB0024 F23270001167 Pradip Industries 10212558 27AAACH9149J1Z8 21/05/2021 80,240.00 Approved Import
AB0025 D-20170030 Amestha Industries 10212559 24AAACE8262F1ZU 20/05/2020 29,500.00 Pending Approval Synced
AB0026 UIPLA 181900091 Pradip Industries 10212560 21DUCHPP00CWE1 16/05/2021 106,000.00 Rejected Manual
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