Sarfraz Ahmed

No AL RAWABI DAIRY COMPANY OUTSTANDING INVOICES Outstanding Invoices Date Invoice no Inv Full Amount Received Date Received Amount Balance Amount B/L Number 1 2 3 S-WCL MSCUW- 19-Feb-13 13-Jul-13 05-SEP-13 PL0370-13 PL0499-13 PL0546-13 - - MSCUEB204799 PZUJEA- MSCUEB228657 MSCUEB278207 MSCUEB341757 01-APR-14 01-APR-14 13-APR-14 06-JULY-14 07-AUG-14 31-JULY-14 27-Oct-14 27-Oct-14 PL0728-14 PL0729-14 PL0741-14 PL0808-14 PL0835-14 PL0836-14 PL- PL- 12 A- CHE40075DXB 11-Jan-15 29-Sep-15 7-Oct-15 PL- PL- PL- - MOLU- MSCU- HLCUIZ- COP- 30-Mar-16 13-Aug-16 13-Aug-16 21-Sep-16 29-Nov-16 PL- PL- PL- PL- PL- - ESBCN060479 PALMAAJEA05761 BLPLTUT- PALMAAJEA05761 MSCUUC069640 HLCURTM- HLCUVIE- DUB040548 HLCUAKL- SUDUA7BREIP1698X BRT- HLCCURTM- JEB- HLCURTM- HLCURTM- 7-Apr-17 13-Apr-17 13-Apr-17 13-Apr-17 8-May-17 28-Aug-17 9-Oct-17 19-Oct-17 14-Nov-17 13-Dec-17 16-Dec-17 17-Dec-17 20-Dec-17 21-Dec-17 21-Dec-17 24-Dec-17 24-Dec-17 25-Dec-17 PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- PL- - Powerlink Logistics L.L.C 25-Dec-17 14,485.00 25-Dec-17 17,520.00 25-Dec-17 89,076.00 25-Dec-17 TOTAL 93,-,887.00 4,-,-,-,-,-,296.00 7,946.00 5,-,449.00 8,482.00 6,720.00 7,-,-,-,-,000.00 3,919.00 2,574.00 6,415.00 2,500.00 5,-,-,055.00 2,700.63 6,468.00 9,-,-,-,458.00