Reimbursement Invoices
Claimed:
₹ 146,130.00
(3)
Settled:
₹ 0.00
Pending:
₹ 146,130.00
| Reimbursement # | Client / Customer | Date | Ref / Job No | Claim Amount | Status | Actions |
|---|---|---|---|---|---|---|
| RI-0002 |
AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
P.O. Box 89456, Deira, Gold Souq Area, Dubai, Dubai
|
26 Sep, 2026
|
- |
₹ 48,500.00
|
Submitted | |
| RI-0003 |
AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
P.O. Box 89456, Deira, Gold Souq Area, Dubai, Dubai
|
26 Sep, 2026
|
- |
₹ 93,500.00
|
Submitted | |
| RI-0001 |
AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
P.O. Box 89456, Deira, Gold Souq Area, Dubai, Dubai
|
25 Sep, 2026
|
- |
₹ 4,130.00
|
Submitted |