Bill To
AL Yamama Company
P.O.Box 2110
Soueh area Cr 1836 Date Invotee #
‘Atta: Accounts Payable 30-Jun-2016 361
P.O.No# Qin Rett Site MAAZ Project, Due Date
‘Work Ordert 4300001456 QUOT-INS-001135 APCO. 2ycisio19 30Hel-2016
Description @ty Rate | Unit Amount
(05-May-2016 Inspection of Spool - PBF Coating @ MIS Arabia Pipe Coating Co. Al 8 150.00” Hour 4,200.00
Jubail, Khobar
1.23.3 May, 2016
Report! IR-SA-AYC-APCO-01-05052016
(Over Time Hours (Charges a8 Normel Hours as per # QUOT-INS-001001
1.23.5 May, 2016
16-May-2016 Inspection of Spool - FBE Coating @ M/S Arabia Pipe Coating Co. Al 2 15000 Hour 1,800.00
| jubail, Khobar
9,10,11,12,14,16 Mey, 2016
| Report# IR-SA-AYC-ST-APCO-02-16052016 Rev 00
| Over Time Hours (Charges as Normal fours as per # QUOT-INS-001001
9,10,11,12,14,16 May, 2016
17-May-2016 | Inspection of Spool - FBE Coating @ MIS Arabia Pipe Coating Co. AL 2 1,500.00 Day 3,000.00,
| Jubail, Khobar
17,19 May, 2016
Report! IR-SA-AYC-ST-APCO-03-19052016 Rey 00
(Over Time Hours (Charges as Normal Hours as per # QUOT-INS-001001 ‘ 150.00 Hour 600.00
| 17.19 May, 2016
Project Name: Expand Dhalnran Residential Community utilities
Infrastructure and networks Package-2,
Contract # 6600033364
BI 10-01382-004
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\ ganna eer enEnEECES EP
‘Please remit your payments atthe following Bank Address
‘Account Name : Muharamad Absullah Al-Azzaz Trading Services Est Total
‘Acgount Number: 00-055-60973-000-100
‘Bank Name : National Commercial Bank
Brunch: KAA Stet, ArKhobar 31952 awit
BAN : 84 $9 1000 06053609730 0100 AAD
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Swift Code: NCBKSAIE Manager, Commer
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Management System Auditing & Consulting Services | i
sought within seven days from the 2
be considered accepted,
sShical Material Testing |