| TREASURY VOUCHER SYSTEM REPORT (BUSINESS ENTITIES) | |||
| JULY TO OCTOBER 2003 | |||
| DATE | IMPORTER NAME | REFERENCE NUMBER | IMPORT DUTY ( TOTAL VALUE OF CHEQUES) |
| 27-Oct-03 | AGRO PRODUCT AND ALLIED PRODUCT LTD | 328 | 383,485,937.00 |
| 28-Oct-03 | KARAFUU TRADERS | 337 | 3,600,640.00 |
| 30-Oct-03 | AL-NAEEM ENTERPRISES LTD | 370 | 54,738,967.00 |
| 30-Oct-03 | AL-NAEEM ENTERPRISES LTD | 371 | 84,524,038.00 |
| 526,349,582.00 | |||