AM Auto Bricks Limited has total receivables of 386,392,962 Taka outstanding from various clients as of May 22nd, 2022. The largest amounts owed are 208,072,300 Taka by Kalshi Flyover at Mirpur and 35,775,858 Taka by Jolshiri Abashon Project. The receivables are from 35 different clients for projects ranging from road construction to buildings to asphalt plants.
AM Auto Bricks Limited has total receivables of 386,392,962 Taka outstanding from various clients as of May 22nd, 2022. The largest amounts owed are 208,072,300 Taka by Kalshi Flyover at Mirpur and 35,775,858 Taka by Jolshiri Abashon Project. The receivables are from 35 different clients for projects ranging from road construction to buildings to asphalt plants.
AM Auto Bricks Limited has total receivables of 386,392,962 Taka outstanding from various clients as of May 22nd, 2022. The largest amounts owed are 208,072,300 Taka by Kalshi Flyover at Mirpur and 35,775,858 Taka by Jolshiri Abashon Project. The receivables are from 35 different clients for projects ranging from road construction to buildings to asphalt plants.