Summary Msa, RHB 3april

BAMAROUF
MATERIAL RECIVED AS OF 11/02/2008

SL.NO CHARGE A/C DESCRIPTION TOTAL AMOUNT REMARKS
1 43697220 RUNNER STUDS 950.00

2 43697217 GYPSUM BOARD 754.00
3 43697225 MASKING TAPE 759.00
4 43697227 PAINT EMULSION 450.00
5 43691342 EPOXY GRAY 1,890.00
6 43691598 PAINT ENAMEL YELLOW 1,570.00
7 43752581 1,475.00
8 10496264 190.00
9 43709695 425.00
10 43746540 2,630.00
11 43746555 3,550.00
12 CASH BALANCE 7,500.00 22,143.00 AS OF 09/OCT.08
13 43765808 SEALED BATTERY 315.00
14 43762270 CHLORINE 535.00
15 43754421 EPOXY PAINT YELLOW 1,120.00
16 43757111 CEMENT 50 KG 50 BAG 950.00
17 43761298 POLYTHENE SHEET/ MASKING TAPE 705.00
18 43764382 HEMPEL BRIDAL WHITE 280.00
19 43764390 HEMPEL EMULSION OFF WHITE 10451 140.00
WJ-212, MISELLANEIOUS INVOICES
20 EMG.REQ 8,114.00 12,159.00
WITH 5%.[7728+386]
TOTAL 34,302.00 34,302.00
Page 1
BAMAROUF
1 43697220 RUNNER STUDS 950.00

2 43697217 GYPSUM BOARD 754.00
3 43697225 MASKING TAPE 759.00
4 43697227 PAINT EMULSION 450.00
5 43691342 EPOXY GRAY 1,890.00
6 43691598 PAINT ENAMEL YELLOW 1,570.00
7 43560320 EMULTION PAINT 450.00
8 EMG. REQ PORTLAND CEMENT 100 BAG 1,900.00
9 EMG. REQ CENENT GROUT EXT 5,450.00
10 EMG. REQ 15 BAG GYPS POWDER/ POLYTHENE 875.00
11 EMG. REQ PORTLAND CEMENT 50 BAG 950.00
12 EMG. REQ FERMADUR 20 KG BAG 640.00
13 EMG. REQ PORTLAND CEMENT 10 BAG 190.00
14 NMN PAINT COLORS BALANCE 880.00 4,930.00 4,050.00
MIS.BILLS:WATER INDICATOR/DUMP
15 EMG. REQ TRUCK, ESSA BINLADEN MAT. PRAY 28,301.00
MAT, TRACO DEC,TILES ETC
TOTAL 46,009.00
Page 2
SALEM AL- GUTHMI SON'S CO.
DELIVARY NOTE
SL.NO DESCRIPTION TOTAL AMOUNT REMARKS
#
1 43746524 BULB 60W 130V ETC,, 320.00
2 43755503 PVC TRUNKING 55.00
3 43764328 1000 W METALHALIDE LAMP/TAPE 700.00
4 43757234 CONTACTOR 40AMP 220V 315.00
5 43751901 BALLAST 20W 96.00
6 43699458 DOWN LIGHT COMPACT.ASL 4,220.00
7 70050203 UTILITY J.BOX ETC… 1,910.00 NSF
8 70050203 EXHAUST FAN ETC… 3,540.00 NSF
9 70050203 LIGHTING FIXTURE 60X60CM ETC… 6,390.00 NSF
10 70050203 SAFETY SWITCH 30 AMP ETC… 1,131.00 NSF
11 43755495 FROSTED LIGHT ORANGE COLOR 272.00

12 43776030 FUSE FOR WATER HEATER 1,500.00
13 43771403 BULB 200W 130V ETC,, 225.00
12 43768103 LIGHTING FIXTURE 18W 220V 220.00
13 43764214 BALLAST 20W 96.00
14 50033141 FLEXIBLE CABLE 4X4M2 2,430.00
15 10524965 FLEXIBLE CABLE 2.5X3CORE 850.00
16 50033141 ROUND FUSE 40 AMP 250V 120.00
17 43699451 BATTERY 30.00
18 43758265 EXPLAIR EXHAUST FAN DX 100 285.00
19 43764331 EXPLAIR EXHAUST FAN DX 100 285.00
20 50033141 FLOAT SWITCH 220V 170.00
TOTAL 25,160.00
Page 3
BAJAFFAR
DELIVARY NOTE
#
1 43665737 SAFETY SWITCH 250.00
2 43664726 BELT B-73 92.00
3 43602407 BELT A 60 152.00
4 50031304 COPPER PIPE 3/4" 1,225.00
5 43632786 TOGGLE SWITCH 15 AMP 66.00
6 43635153 TRUNKING 1" 55.00
7 43622600 SPOT LIGHT 70.00
8 43621838 BULB 60 W CLEAR 150.00
9 43624609 LIGHTING FIXTURE 60X60CM 365.00
10 F.L LIGHT SAMPLE 55.00
11 CABLE NUT BOLTS 80.00
EMG REQ
12 CABLE TERMINAL LUGS 532.00
13 WATER PROOF J.BOX ETCC 1,020.00
TOTAL 4,112.00
Page 4
AL- HARMAIN CENTER
DELIVARY NOTE
#
23 NMN SWIMIMG POOL FILTER HAYWARD 2,675.00
24 EMG. REQ FOAM SPRAY 150.00
25 EMG. REQ POLYTHENE ROLL /MASKINGTAPE 525.00
26 EMG. REQ COMPRESSOR A/C 655.00
27 EMG. REQ ALUMINIUM MANHOLE COVERS 9,880.00
28 EMG. REQ SILICON WHITE 140.00
29 EMG. REQ FLOOR DRAIN ETC 6,438.00
30 EMG. REQ DECORATIVE TILES/FLOOR DRAIN /REBAR 8,200.00 28,663.00
1 70050203 COPPER PIPE 5/8" ETCC 700.00

2 43785009 SILICON WHITE 30.00
3 43784889 ELECTRIC WATER HEATER 1,275.00
5 70050203 COPPER PIPE 5/8" & FREON ETCC 1,175.00
6 43780471 HAND SPRAY GROHE 320.00
7 43788187 FREON 120.00
8 43785865 MIXTURE WALL MOUNTED 915.00
9 43791323 FAN MOTOR 1,420.00
10 43791289 FAN MOTOR/ FREON 22 2,257.00
11 70050203 PVC PIPE 3/4" SCH 40 154.00
12 70050203 REDUCER CPVC 830.00
13 70050203 PIPE 4" SCH 40 1,388.00
14 43772595 HAND SPRAY GROHE 160.00
15 43764348 MANHOLE COVER HEAVY DUTY 570.00
17 43767808 MIRROR 6MM 225.00
18 43750361 CONTACTOR 220V 2 POLE 150.00
19 70050203 PIPE 4" SCH 80 2,736.00
20 70050203 PIPE 2" PVC SCH 80 3,940.00
21 70050203 ELBOW 45 DEG. 321.00
22 43753916 GRANITE 60X30CM 300.00
23 43753920 CERAMIC TILES 140.00
24 43760601 CAST IRON P.TRAP 194.00
26 43751710 STEEL FLEXIBLE FLANGE 635.00
27 43750355 ELECTRONIC BOARD 1,086.00
28 43778072 FILTER, AIR RELASE VALVE 1,050.00
29 50032684 PIPE 1" SCH 80 1,637.00
30 50032684 COUPLING 3/4" ETCC 494.00
31 50033141 FERMADUR 10 BAG 310.00
Page 5
32 EMG. REQ REPAIR BLOWVER MOTOR 370.00
33 EMG. REQ AUTO SOAP DISPENSER ETCC 3,290.00
34 EMG. REQ MIRROR 1,260.00
35 EMG. REQ MANHOLE COVERS 2,665.00
36 EMG. REQ SUBMERSIBLE PUMP AND FITTINGS 2,308.00
37 EMG. REQ AMERICAN SAND 900.00
38 EMG. REQ AUTO SOAP DISPENSER 3 1,485.00
39 EMG. REQ MIXGRAVEL AND SAND 675.00
40 EMG. REQ GAS CUTTING TORCH 150.00
41 EMG. REQ A/C FOAM 90.00
42 EMG. REQ ELBOW 45 DEG. 477.00
43 EMG. REQ SHOWER MIXER HANDSPRAY GROHE 165.00
44 1,500.00
TOTAL 72,355.00
Page 6
AL- HARMAIN CENTER
DELIVARY NOTE
#
1 INVOICE DIFFRENCE AMT 2,820.00 27/07/2008
2 43617750 COIL SENSOR 80.00

3 43680016 THERMOSTATE COIL 45.00
4 50031304 REDUCER 4X2" SCH 80 804.00
5 43636729 FANMOTOR OUTDOOR 1,330.00
6 43641394 HANDSPARY SET 330.00
7 43645049 FLEXIBLE HOSE 1/2" 925.00
8 43641844 SUBMERSIBLE PUMP 1,260.00
9 4363716 BAG FILTER 24X12X22 4,902.00
10 43654304 PVC MALE ADAPTOR 2" USA 392.00
11 10496264 WIREMESH GROVE 2,565.00
12 43653169 FREON 22 BIG 300.00
13 43644846 CONTACTOR 24 VOLT 255.00
14 43662893 CONTACTOR 3 PHASE 93 AMP 255.00
15 43653128 CAPSUULE LAMP 30W 960.00
16 43653152 CAPSUULE LAMP 25W 3,000.00
17 43665730 ADAPTOR CHROME 4,955.00
18 43664726 BELT 64.00
19 43664726 PIPE 11/2" SCH 80 1,381.00
20 43680012 THERMOSTART 45.00
21 43617750 COIL SENSOR 150.00
22 43685663 HANDSPARY SET 515.00
23 43689776 FLUSH TANK 450.00
24 43641766 BALL VALVE 2" 890.00
25 43671056 SOAP DISPENCER 120.00
26 43671047 SOAP DISPENCER 120.00
27 43547416 THERMOSTART 800.00
28 43564387 SIGN BOARD 110.00
29 43635497 WATERHEATER 975.00
30 50031642 SWEET SAND 16M3 1,435.00
31 10496264 HOLLOW BLOCK 2,130.00
32 43677692 SECURITY FENCE 262.00
33 43691540 FREON BIG CYLENDER 670.00
34 50031304 NIPPLE 1" 20CM 1,710.00
35 NMN SWIMIMG POOL FILTER HAYWARD 2,675.00
36 EMG. REQ DECORATIVE TILES/FLOOR DRAIN /REBAR 8,200.00
37 EMG. REQ REDUCER CPVC COPLING 225.00
38 EMG. REQ MOSAIC TILES30M2
39 EMG. REQ ANCHOR BOLT 16MM 62 PCS
Page 7
40 EMG. REQ TILES 45X45 CM
TOTAL 48,105.00
Page 8
BAJAFFAR
DELIVARY NOTE
#
1 43673950 WEATHER PROOF OUT LET 730.00
2 43672867 ENERGY SAVER LAMP 300.00
3 43665737 SAFETY SWITCH 250.00
4 43664726 BELT B-73 92.00
5 43665364 CAPACITOR 135.00
6 43665726 T-5 8W BLUE ETC.. 3,855.00
7 43657016 BULB 60 W SPOT 120V 150.00
8 43654289 3/4" CONNECTOR 170.00
9 43665337 TUBE LIGHT 40W 165.00
10 50031304 DUPLEX RECEPTICLE 1,320.00
11 50031304 WALL MOUNTED /EMT ONDUIT ETCC 4,135.00
12 43602407 BELT A 60 152.00
13 50031304 COPPER PIPE 3/4" 1,225.00
14 43641290 U TUBE 40 264.00
15 43638898 DAY LIGHT FLOURCENT 1,650.00
16 43641347 FLOURCENT LAMP 20W DAY LIGHT 525.00
17 10496442 WIRE 10 AWG 3,815.00
18 10496442 EMT CONDUIT 3/4" 1,500.00
19 43632786 TOGGLE SWITCH 15 AMP 66.00
20 43635153 TRUNKING 1" 55.00
21 43622600 SPOT LIGHT 70.00
22 43619632 SAFETY SWITCH 1,760.00
23 43621838 BULB 60 W CLEAR 150.00
24 43611194 DAY LIGHT FLOURCENT 40W 1,375.00
25 43603473 EXIT LAMP 100.00
26 43569806 BALLAST 127V 1,750.00
27 43601122 BATTERY AAA 80.00
28 43585237 SPOT LIGHT 110V 480.00
29 43605437 GARDEN LIGHT POLE 1,880.00
30 43606306 GARDEN LIGHT POLE 1,880.00
31 70049496 AERO FLEX 1-1/4" 360.00
32 10507378 WIRE 12 AWG RED COLOR 1,710.00
33 43624609 LIGHTING FIXTURE 60X60CM 365.00
34 43665737 F-5,14 W BLUE COLOR 2,348.00
35 43562631 XPLIER EXHAUST FAN 275.00
36 43670155 BULB SPOT 500.00
37 43644011 SAFETY SWITCH 1,440.00
38 43644038 BULB CLEAR 150.00
39 10496442 R.S CONDUIT 4,170.00
Page 9
40 10496442 ROYAL CORD 3X2.5M2 1,689.00
41 13594785 LAMP HOLDER 60.00
42 F.L LIGHT SAMPLE 55.00
43 CABLE NUT BOLTS 80.00
EMG REQ
44 CABLE TERMINAL LUGS 532.00
45 WATER PROOF J.BOX ETCC 1,020.00
TOTAL 44,833.00
Page 10
BAMAROUF
1 CEMENT 150+50 BAG 3,800.00

2 FERMADUR 30 BAG 3,900.00
WJ-212 MALE
3 RECREATION SPACER 6MM 150 PKT 900.00
4 CENTER SPACER 2MM 150 PKT 600.00
5 GROUTE WHITE 15 BAG 450.00
6 GROUTE GRAY 25 BAG 750.00
7 TOTAL 10,400.00
Page 11
BAMAROUF
1 43560320 EMULTION PAINT 450.00

2 EMG. REQ WHITE BLOCK 350 1,312.00
3 10507378 VITONITE 892.00
4 43615709 TRAFFIC PAINT YELLOW 860.00
5 43617740 HEMPEL PAINT 346.00
6 43615716 TAPE WARNING 1,320.00
7 10496264 FIREALARAM YSTEM 14,280.00
8 43615647 INTER LOCK 1,485.00
9 43615649 INTER LOCK 1,320.00
10 43615642 INTER LOCK 1,485.00
11 50031642 STUD/HOLLOW BLOC/INTERLOCK 7,340.00
12 43637045 WHITE BLOCK 1,665.00
13 43641519 ALUMINIUM DOOR LOCK 84.00
14 43625621 CABINET LOCK 210.00
15 PLASTIC CHAIN 120.00
16 43625600 CERAMIC TILES 400.00
17 43644140 DOOR KNOB 247.00
18 43645870 CYLENDER DOOR LOCK 220.00
19 43644041 SINDIYAN WOOD 435.00
20 43647806 ENAMEL PAINT 730.00
21 43632886 STUD/RUNNER 1,206.00
22 43641495 PLASTIC WHITE 450.00
23 43622052 ACRYLIC SHEET 370.00
24 43624158 EPOXY PAINT 2,195.00
25 10515172 GYPSUM BOARD 1,619.00
26 43619632 BATTERY 6 VDC 630.00
27 10512574 MASKING TAPE 120.00
28 43616268 STND. FLUSH TANK 180.00 ADJ.
29 43549689 DOOR HANDLE 175.00 ADJ.
30 43615655 FLEXIBLE CABLE 450.00 ADJ.
31 43581662 PULLY 150.00 ADJ.
32 43531191 MANHOLE COVER 350.00 ADJ.
33 43606315 SAND 1,475.00 ADJ.
34 43550762 WINDOW CURTAIN 2,625.00 ADJ.
TOTAL 47,196.00
Page 12
AL- HARMAIN CENTER
DELIVARY NOTE
#
1 10504839 BALL VALVE 2" SCH 80 6,046.00
2 10504839 BALL VALVE 2" SCH 80 3,000.00
3 10504839 FILTER 36" DIA , M.P.VALVE, SAND 4,900.00
4 43569494 W.C SET WESTERN [DODO] 2,275.00
5 43574934 3" FLEXIBLE WATER HOSE 720.00
6 43606492 COMPRESSOR 73 LRA 1,885.00
7 43603440 WINDOW NET WHITE 150.00
8 43595698 SUPER GLUE 5.00
9 10504839 SHEET 1.2X2.44 MTR 3MM THICK 600.00
10 43609860 PILLOW BLOCK BEARING 117.00
11 43609666 COIL SENSOR 35.00
12 50031304 6" DIA PIPE SCH 80 880.00
13 43613537 MAGNETIC CONTACTOR 3,300.00
14 43613412 COMPRESSOR 73 LRA 1,760.00
15 43615242 CLOTH HANGER 60.00
16 43614050 ELECTRONIC BOARD 900.00
17 10496264 1" COUPLING 2,540.00
18 43620358 CHLORINE PUMP 220V 3,150.00
19 50031642 SWEET SAND 4" COUPLING 2,336.00
20 10504839 REDUCER 6"X4" SCH 80 7,330.00
21 4362551 BLOWER [PART#LA 680-023] 1,636.00
22 43624982 SILICON WHITE 35.00
23 EMG.REQ 1" NIPPLE 1,199.00
24 EMG.REQ REDUCER 3/4"X1/2" SCH 80 205.00
TOTAL 45,064.00
Page 13
BAJAFFAR
DELIVARY NOTE
#
1 43621838 BULB 60W CLEAR 100.00 MSA
2 43611194 DAY LIGHT FLUROCENT 1,375.00 MSA
3 43603473 EXIT LAMP 300MM 8W 100.00 RHB
4 43569806 BALLAST 127 26 W 1,750.00 RHB
5 43601122 BATTERY 80.00 RHB
6 43595661 XEPLIER EXHAUST FAN 275.00 RHB
7 43585237 SPOT LIGHT 150W 110V 480.00 RHB
8 43605437 GARDEN LIGHT POLE 1,880.00 MSA
9 43606306 GARDEN LIGHT POLE 1,880.00 MSA
10 70049496 AERO FLEX 1-1/4" 360.00 RHB
11 43594785 60.00
12 10507378 WIRE 12 AWG RED COLOR 1,710.00 MSA
13 50031304 DUPLEX RECEPTACLES ETCC,.. 1,320.00 RHB
14 50031304 EMT CONDUITS 4,135.00 RHB
15 XEPLIER EXHAUST FAN 275.00 RHB
16 43622972 BULB 60W 130V 150.00 RHB
17 43602407 BELT A 60 152.00 RHB
18 50031304 COPPER PIPE3/4" 1,125.00 RHB
19 43619632 WIRE 14 AWG GREEN COLOR 3 roll 645.00 MSA
20 43619632 SAFETY SWITCH 1,760.00 RHB
21 43624609 60X60 LIGHTING FIXTURE 365.00 RHB
22 43622600 SPOT LIGHT 12V 50W 70.00 RHB
23 43632786 TOGGLE SWITCH 66.00 RHB
24 43635153 A/C SWITCH 1" TRUNCKING 55.00 RHB
25 43641290 U TUBE 40 W 264.00 MSA
26 43638898 DAY LIGHT FLUROCENT 300 1,650.00 MSA
27 43641347 FLOURESCENT LAMP 20W 525.00 MSA
28 10496442 WIRE 10 AWG RED 1,500.00 RHB
29 10496442 EMT CONDUIT 3/4" 3,815.00 RHB
30 EMG.REQ A/C SWITCH/ PLUG 50AMP 265.00 RHB
CABLE TRAY NUT BOLTS 80.00

COVE LIGHT SAMPLE 55.00
TOTAL 28,322.00
Page 14
AL- HARMAIN CENTER
DELIVARY NOTE
#
1 BALANCE 8,504.00
2 MARBLE CUTTING DIFFRENCE AMT 600.00
3 INVOICE DIFFRENCE 400.00
4 INVOICE DIFFRENCE 165.00 9,669.00
5 10504839 BALL VALVE 2" SCH 80 6,046.00

6 10504839 BALL VALVE 2" SCH 80 3,000.00
7 10504839 FILTER 36" DIA , M.P.VALVE, SAND 4,900.00
8 43569494 W.C SET WESTERN [DODO] 2,275.00
9 43574934 3" FLEXIBLE WATER HOSE 720.00
10 43606492 COMPRESSOR 73 LRA 1,885.00
11 43603440 WINDOW NET WHITE 150.00
12 43595698 SUPER GLUE 5.00
13 10504839 SHEET 1.2X2.44 MTR 3MM THICK 600.00
14 43609860 PILLOW BLOCK BEARING 117.00
15 43609666 COIL SENSOR 35.00
16 50031304 6" DIA PIPE SCH 80 880.00
17 43613537 MAGNETIC CONTACTOR 2,300.00
18 43613412 COMPRESSOR 73 LRA 1,760.00
19 43615242 CLOTH HANGER 60.00
20 43614050 ELECTRONIC BOARD 900.00
21 10496264 1" COUPLING 2,540.00
22 43620358 CHLORINE PUMP 220V 3,150.00
23 50031642 SWEET SAND 4" COUPLING 2,336.00
24 10504839 REDUCER 6"X4" SCH 80 7,330.00
25 4362551 BLOWER [PART#LA 680-023] 1,636.00
26 43624982 SILICON WHITE 35.00
EMG.REQ 1" NIPPLE 1,199.00
EMG.REQ REDUCER 3/4"X1/2" SCH 80 205.00
TOTAL 53,733.00
Page 15
AL- HARMAIN CENTER
DELIVARY NOTE
#
1 BALANCE 8,504.00
2 MARBLE CUTTING DIFFRENCE AMT 600.00
5 43523405 DOOR CLOSER YALE 3301 690.00
6 50030022 DRAIN COVER 5 325.00
7 43553295 KERB STONE 1,022.00
8 43553279 MALE ADAPTOR 353.00
9 43552812 HAND SPRY SET GROHE 290.00
10 43555982 FREON BIG CYLENDER 1,350.00
11 50030022 W.C IDAL STANDARD 2,475.00
12 43558905 WATER HEATER 40 GAL 1,075.00
13 43560361 AUTO SOAP DISPENCER 695.00
14 4355538 DOOR CYLENDER MECH. FULL SET 315.00
15 10504839 CPVC 2" DIA PIPE ET.. 3,923.00
16 10504839 2" MALE ADAPTOR 4,030.00
17 43562618 WATER HEATER 20 GAL 875.00
18 43564642 FLOT SWITCH 95.00
19 43564635 FLOT SWITCH 2PCS 190.00
20 10504839 CPVC 2" DIA PIPE SCH 80 1,890.00
21 10480266 ANGLE VALVE ETCC 1,165.00
22 43574657 DOOR STOPPER LEG TYPE 190.00
23 10480266 1/2" MNPT OD TUBE 871.00
24 10480266 PORTLAND CEMENT 1,135.00
25 10482272 PORTLAND CEMENT 1,135.00
26 43574609 MALE ADAPTOR 91.00
27 104822272 1/2" MNPT OD TUBE 1,205.00
28 50031304 PIPE 1" DIA ET… 2,019.00
29 50031304 REDUCER 2"X1" 424.00
30 10482272 ANGLE VALVE ETCC 1,582.00
31 43580889 COMPRESSION COUPLING 300.00
32 10507378 PLENUM BOX WITH 4,032.00
33 10507378 GRILL 1,320.00
34 70049496 FREON BIG CYLENDER, COPPER 6,038.00
35 43590822 EX-NIPPLE 284.00
36 43596650 BOTTLE TRAP 1-1/4" 374.00
37 EMG. REQ. BALL VALVE 2" SCH 80 8,148.00
38 EMG. REQ. FILTER 36" DIA , M.P.VALVE, SAND 4,050.00
TOTAL 63,625.00
Page 16
BAJAFFAR
DELIVARY NOTE
#
1 43569743 U TUBE 645.00
2 43525625 8 W BATTERY 50.00
3 43558348 REMOTE CONTROL FOR GATE 165.00
4 50030022 SCOCH TAPE 880.00
5 43564293 PVC TRUNCKING 250.00
6 43566494 COMPACT FLOURESCENT 450.00
7 43557578 SPOT LIGHT 640.00
8 43562631 XPELAIR EXHAUST FAN 275.00
9 43560317 U TUBE LIGHT 720.00
10 43566355 BELT 263.00
11 50031304 COPPER PIPE 3/8" 1,700.00
12 10482272 DOWN LIGHT 2,360.00
13 10480266 DOWN LIGHT 3,215.00
14 43574657 BATTERY SEALED TYPE 680.00
15 43583641 LAMP DAY LIGHT 870.00
16 43558875 PLUG 220V 70.00
17 43578037 METAL HALIDE LAMP 925.00
18 43579665 XPELAIR EXHAUST FAN 275.00
19 10504839 PVC.L.T CODUIT/ CALBLES 14,810.00
20 10504839 CABLE TRAY 3,620.00
21 43580894 PLUG 110V 135.00
22 43586873 3 CONTACTOR 3 POLE 480.00
23 4364596 9 VOLT BATTERY 100.00
24 43520218 FLEXIBLE CABLE 3*2.5 450.00
TOTAL 34,028.00
Page 17
IBRAHIM AJHAF CREDIT CARD STATEMENT
FOR THE MONTH OF MAY 2008
AS OF 05/14/2008
TOTAL
SL.NO TRANS.DATE VENDOR CHARGE A/C REMARKS
AMOUNT
1 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 43487019 130.00 MSA
2 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 50030022 6,170.00 MSA
7 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43496178 3,000.00 RHB
8 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43494568 150.00 RHB
17 5/12/2008 AL-HARMAIN CENTER 43498495 1,020.00 RHB
22 5/12/2008 AL-HARMAIN CENTER 43473473 320.00 RHB
24 5/12/2008 AL-HARMAIN CENTER 50030021 930.00 MSA
34 5/13/2008 BAJAFFAR .LIGHTING AND VENTILATION 170.00 RHB
Page 18
42 5/14/2008 AL-YOUBI SANITARY WARE 43496484 90.00 JTC
43 5/14/2008 AL-YOUBI SANITARY WARE 43509616 255.00 JTC
44 5/14/2008 AL-YOUBI SANITARY WARE 50029911 2,008.00 JTC
TOTAL EXPENCESS 50,267.00 -267.00

NOTE: RHB
MSA
JTC
Page 19
50000
Page 20
Page 21
AMY CREDIT CARD STATEMENT
FOR THE MONTH OF APRIL & MAY 2008
AS OF 05/19/2008
TOTAL
AMOUNT
3 4/28/2008 AL-HARMAIN CENTER 43497792 3,000.00 MSA
25 5/6/2008 BAMAROUF EST.BUILDING MATERIALS 50030401 1,270.00 RHB
28 5/6/2008 BAMAROUF EST.BUILDING MATERIALS 50031304 220.00 RHB
30 5/6/2008 BAMAROUF EST.BUILDING MATERIALS 43498017 300.00 MSA
37 5/12/2008 BAMAROUF EST.BUILDING MATERIALS 43517306 682.00 MSA
Page 22
TOTAL EXPENCESS 57,690.00 -7,690.00

NOTE: MSA
RHB
Page 23
50000
Page 24
Page 25
AL- HARMAIN CENTER
MATERIAL RECIVED
DELIVARY NOTE
#
1 BALANCE 8,504.00 RHB/MSA
2 M/S.FATYERZI . ALUMINIUM WINDOWS 8,400.00 RHB
3 50030021 HAND RAIL HANDI CAP 930.00 MSA
4 43453045 SILICON TUBE 36.00 RHB
5 43503482 BEARING 75.00 RHB
6 50030095 HANDSPRAY GROHI 1,473.00 RHB
7 50030095 1X3/4" REDUCER 481.00 RHB
8 50030095 3/4" PIPE 6 MTR 451.00 RHB
9 43505642 FLUSH TANK KIT 275.00 MSA
10 43498485 COMPRESSOR -CR PFV 950.00 RHB
11 43498491 COMPRESSOR -CR PFV 1,200.00 RHB
12 43498495 COMPRESSOR -CR PFV 1,200.00 RHB
13 43504021 GARDEN TAP 1/2" 156.00 RHB
14 43473473 AIR BLOWER 1 HP 320.00 RHB
15 PRESSURE TANK 500 LTR 2,050.00 RHB
16 GLASS MIRRIR 630.00 RHB
17 MARBLE CUTTING DIFFERENCE AMT 600.00 RHB
18 INVOICE DIFFRENCE 400.00 RHB
19 50031304 6" UPVC PIPE RHB
20 50031304 2" PVC COUPLING SCH-80 RHB
21 50029837 4" UPVC PIPE RHB
19 50031304 4" UPVC SCH-80 17 RHB
TOTAL 28,131.00 BALANCE
Page 26
BAJAFFAR
MATERIAL RECIVED
1 LAMP 60W 150.00 43488169
2 RAPID START BALLAST 850.00 43500775
3 SEALED RECHARGE BATTERY 150.00 43499039
4 U TUBE LIGHT 264.00 43503712
5 CONTACTOR 1,220.00 43495687
6 TRUNKING 1" RECEPTICLE 230.00 43483376
7 BATTERY ETCC 365.00 50030021
8 CANDEL LIGHT 575.00 43472319
9 PUSH BUTTON 130.00 43487019
10 TUBE LIGHT 20W ETCC 1,075.00 43484588
11 EMERGENCY EXIT SIGN 65.00 43472898
12 ELECTRICAL FITTING TOILET 52 5,995.00 50030022
13 ELECTRICAL FITTING TOILET 53 3,710.00 50030022
14 FLEXIBLE ROYAL COARD 4X10MM 3,650.00 43496178
15 3 PIN PLUG 220V 150.00 43494568
16 FERON ETCC 703.00 43510063
TOTAL 19,282.00
Page 27
BAMAROUF EST. FOR BUILDING MATERIALS
MATERIAL RECIVED as of 4/05/2008
1 CEMENT, S.SAND GRAVEL 1,270.00 50030401

2 WINDOW CURTAIN 4 660.00 43503078
3 TILES ADHESIVE ETCC 1,470.00 50030095
4 LENTIL 40.00 43480625
5 MASKING TAPE 100.00 43488943
6 PAINT SIGMA 1,640.00 43509737
7 LUMBER 260.00 50031304
8 WOOD 390.00 50030401
9 PLYWOOD 4MM ETCC 2,409.00 50031304
10 WATER BASE PAINT 300.00 43498017
11 FOAM 220.00 50031304
TOTAL 8,759.00
Page 28
IBRAHIM AJHAF CREDIT CARD STATEMENT
FOR THE MONTH OF APRIL 2008
TOTAL
AMOUNT
31 4/9/2008 BAMAROUF EST.BUILDING MATERIALS 43447342 1,575.00 MSA
33 4/9/2008 BAMAROUF EST.BUILDING MATERIALS 50030021 4,130.00 MSA
34 4/9/2008 BAMAROUF EST.BUILDING MATERIALS 700.00 MSA
TOTAL EXPENCESS 34,856.00 15,144.00

NOTE: MSA 19,599.00
RHB 15,257.00
Page 29
50000
Page 30
AMY CREDIT CARD STATEMENT
FOR THE MONTH OF APRIL 2008
TOTAL
AMOUNT
TOTAL EXPENCESS 30,198.00 19,802.00

NOTE: MSA 17,732.00
RHB 12,466.00
Page 31
50000
Page 32
AL- HARMAIN CENTER
MATERIAL RECIVED
DELIVARY NOTE
#
1 BALANCE 8,504.00 RHB/MSA
2 43442563 ALUMINIUM MANHOLE COVER 900.00 RHB
3 50030103 3/4" ELBOW ETCC 980.00 RHB
4 50030103 2" ELBOW ETCC 2,010.00 RHB
5 50030103 PIPE 3/4" 812.00 RHB
6 43442153 MANHOLE COVER 60X60CM 350.00 RHB
7 50030021 PVC TEE 1" 4,370.00 MSA
8 50030021 PVC TEE 1/2" 6,000.00 MSA
9 50030021 PLUMBING FITTINGS 3,142.00 MSA
10 50030021 DRAIN COVER 2,700.00 MSA
11 43416981 PLUMBING FITTINGS 2,295.00 MSA
TOTAL 32,063.00 BALANCE
Page 33
BAMAROUF EST. FOR BUILDING MATERIALS
MATERIAL RECIVED
1 STP PAINT 1,645.00 RHB

2 ENAMEL BEAGE COLOR 1,350.00 43477699
5 JOTUN LADY GLAGE…. 805.00 43475015
6 GYPSUM BOARD FIRE RATED 1,970.00 43480682
7 STUD RUNNER 3,188.00 43480674
8 TILE SPACER 4MM 160.00 50030103
9 DOOR STOPPER FOOT TYPA 32.00 43472928
10 4MM PLYWOOD 1,300.00 43477695
11 LENTIL, FERMADUR 1,225.00 50030103
12 LAN OUTLETS 1,920.00 10451504
13 PULLY BEARING 680.00 43487012
14 CHLORINE 880.00 43485175
TOTAL 17,855.00
Page 34
BAJAFFAR
1 50029837 SAFETY SWITCH 200A EXHAUST F 4,930.00 RHB
2 43528475 BELT A 60 170.00 RHB
3 43535172 8 W. TUBE 20.00 RHB
4 50030095 EXHAUST FAN WALL MOUNTED 120C 680.00 RHB
5 50030095 DURACELL BATTERY 120.00 RHB
6 43536366 SPOT LIGHT 45.00 MSA
7 43533982 PLUG 20A, 15A 165.00 RHB
8 43533862 MAGNETIC CONTACTOR ETCC 1,310.00 RHB

9 43536280 BILB 60W 130V 300.00 RHB
10 43528533 ROYAL CORD ETC 3,750.00 RHB
11 43520218 FLEXIBLE CABLE 2.5X3CORE 534.00 RHB
12 43549652 SPOT LIGHT 12V 50W 160.00 RHB
13 43547056 WIRE 12 AWG,,,,,,, 1,375.00 MSA
14 43542162 EXHAUST FAN WALL 275.00 RHB
15 43544446 EXHAUST FAN WALL 275.00 RHB
16 43538588 MAGNETIC CONTACTOR, TIMER 440.00 RHB
17 43544106 DAY LIGHT 40W 1,375.00 MSA
18 43539996 SPOT LIGHT ETC… 1,164.00 MSA
19 50030022 PVC L.T CONDUIT ETC 990.00 MSA
TOTAL 18,078.00
RHB 13,129.00
MSA 4,949.00
Page 35
BAJAFFAR
RECIVED AS OF 06/02/2008
REMARKS
Page 36
SA6339 CALUCULATION SHEET
SL.NO DESCRIPTION unit qty u/price TOTAL AMOUNT
1 GYPSUM POWDER 20 KG BAG 10.00 17.00 170.00

2 FERMADUR 20 KG BAG 150.00 32.00 4,800.00
3 CEMENT PORTLAND BAG 100.00 20.00 2,000.00
4 C-STUD 3MTRX7CMX.5MM EA 100.00 16.00 1,600.00
5 C-CHANNEL 3MTRX7CMX.5MM EA 30.00 19.00 570.00
6 GYPSUM BOARD 1.22X2.44MTR SH 35.00 45.00 1,575.00
7 HANDSPRAY 1/2" WITH HOSE EA 8.00 147.00 1,176.00
8 MIXTURE EA 1.00 345.00 345.00
9 ANGLE VALVE 1/2" EA 45.00 38.00 1,710.00
10 TILES MOSAIC 30X30CM M2 160.00 30.00 4,800.00
TOTAL 21,446.00
1 MIRROR 120X100CM 3.5THK EA 5.00 225.00 1,125.00

2 FLOORDRAIN 15X15CM EA 15.00 60.00 900.00
3 SINK DOUBLE 180X60CM EA 1.00 560.00 560.00
5 MANHOLE COVER ALU EA 1.00 570.00 570.00
6 CONCEAL VALVE 3/4" EA 4.00 132.00 528.00
TOTAL 8,483.00
Page 37
CALUCULATION SHEET
REMARKS
Page 38

Summary Msa, RHB 3april

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BAMAROUF

MATERIAL RECIVED AS OF 11/02/2008

1 43697220 RUNNER STUDS 950.00

1 43697220 RUNNER STUDS 950.00

8 70050203 EXHAUST FAN ETC… 3,540.00 NSF

9 70050203 LIGHTING FIXTURE 60X60CM ETC… 6,390.00 NSF

10 70050203 SAFETY SWITCH 30 AMP ETC… 1,131.00 NSF

11 43755495 FROSTED LIGHT ORANGE COLOR 272.00

1 70050203 COPPER PIPE 5/8" ETCC 700.00

2 43617750 COIL SENSOR 80.00

1 CEMENT 150+50 BAG 3,800.00

1 43560320 EMULTION PAINT 450.00

2 43611194 DAY LIGHT FLUROCENT 1,375.00 MSA

3 43603473 EXIT LAMP 300MM 8W 100.00 RHB

4 43569806 BALLAST 127 26 W 1,750.00 RHB

5 43601122 BATTERY 80.00 RHB

6 43595661 XEPLIER EXHAUST FAN 275.00 RHB

7 43585237 SPOT LIGHT 150W 110V 480.00 RHB

8 43605437 GARDEN LIGHT POLE 1,880.00 MSA

9 43606306 GARDEN LIGHT POLE 1,880.00 MSA

10 70049496 AERO FLEX 1-1/4" 360.00 RHB

13 50031304 DUPLEX RECEPTACLES ETCC,.. 1,320.00 RHB

14 50031304 EMT CONDUITS 4,135.00 RHB

15 XEPLIER EXHAUST FAN 275.00 RHB

16 43622972 BULB 60W 130V 150.00 RHB

17 43602407 BELT A 60 152.00 RHB

18 50031304 COPPER PIPE3/4" 1,125.00 RHB

19 43619632 WIRE 14 AWG GREEN COLOR 3 roll 645.00 MSA

20 43619632 SAFETY SWITCH 1,760.00 RHB

21 43624609 60X60 LIGHTING FIXTURE 365.00 RHB

22 43622600 SPOT LIGHT 12V 50W 70.00 RHB

23 43632786 TOGGLE SWITCH 66.00 RHB

24 43635153 A/C SWITCH 1" TRUNCKING 55.00 RHB

25 43641290 U TUBE 40 W 264.00 MSA

26 43638898 DAY LIGHT FLUROCENT 300 1,650.00 MSA

27 43641347 FLOURESCENT LAMP 20W 525.00 MSA

28 10496442 WIRE 10 AWG RED 1,500.00 RHB

29 10496442 EMT CONDUIT 3/4" 3,815.00 RHB

30 EMG.REQ A/C SWITCH/ PLUG 50AMP 265.00 RHB

CABLE TRAY NUT BOLTS 80.00

5 10504839 BALL VALVE 2" SCH 80 6,046.00

2 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 50030022 6,170.00 MSA

3 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 43484588 1,075.00 MSA

4 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 43472319 575.00 MSA

5 5/6/2008 BAJAFFAR .LIGHTING AND VENTILATION 50030022 4,175.00 MSA

6 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43499032 150.00 MSA

7 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43496178 3,000.00 RHB

8 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43494568 150.00 RHB

9 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 50030021 365.00 MSA

10 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43488769 150.00 RHB

11 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43503712 264.00 MSA

12 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43483376 230.00 RHB

13 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43495687 1,220.00 MSA

14 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43500775 850.00 MSA

15 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43510063 713.00 RHB

16 5/7/2008 BAJAFFAR .LIGHTING AND VENTILATION 43472398 65.00 RHB

17 5/12/2008 AL-HARMAIN CENTER 43498495 1,020.00 RHB

18 5/12/2008 AL-HARMAIN CENTER 50030095 4,923.00 RHB

19 5/12/2008 AL-HARMAIN CENTER 43524129 1,950.00 RHB

20 5/12/2008 AL-HARMAIN CENTER 43524130 1,950.00 RHB

21 5/12/2008 AL-HARMAIN CENTER 43498485 1,150.00 RHB

22 5/12/2008 AL-HARMAIN CENTER 43473473 320.00 RHB

23 5/12/2008 AL-HARMAIN CENTER 43488769 2,050.00 RHB