INS

Invoiced by FAUZ ENGINEERING

Sr
No

1
2
3
4
4A
5
7
9
6
8

Description

Ref. No.

Date

FAUZ/DEL/001/09
DES/SC/121
03/PE/381/000174/03/2010
03/PE/381/000174/03/2010

26-11-2009
06-01-2010
24-12-2009
24-12-2009

11
12

Mob.advance for P-23

Advance against P-23
Advance against P-26
Advance against P-26
Adavnce Against P-23
Invoice for Idling of P-23
1st Running Invoice for P-23
3rd Invoice for Eid Holidays
Invoice for Man Power Supply (Additional)
2nd Running Invoice for P-23
4th-B1 Running Invoice for P-23 (Fabrication)
4th-B4 Running Invoice for P-23
4th-B2 Running Invoice for P-23
4th-B5 Running Invoice for P-23
4th-B6 Drilling of Chemical Anchor Bolts
4th-B3 Running Invoice for P-23
4th-A Running Invoice for P-23
5th Running Invoice for P-23

FAUZ/DEL/001/11-Rev-A
FAUZ/DEL/001/13
FAUZ/DEL/001/16
FAUZ/DEL/001/12
FAUZ/DEL/001/14
FAUZ/DEL/001/19
FAUZ/DEL/001/19
FAUZ/DEL/001/19
FAUZ/DEL/001/19
FAUZ/DEL/001/19
FAUZ/DEL/001/19
FAUZ/DEL/001/25
FAUZ/DEL/001/23

13

4th-B Running Invoice for P-23

14

Amount

Verified Amount By
Descon

05-02-2010
16-02-2010
26-02-2010
09-02-2010
26-02-2010
26-03-2010
26-03-2010
26-03-2010
26-03-2010
26-03-2010
26-03-2010
26-04-2010
26-04-2010

712,500
3,191,490
5,319,149
2,637,351
1,500,000
1,000,000
966,330
2,001,852
165,800
306,459
84,630
550,160
930,960
1,970,402
104,192
11,948
412,719
2,615,054

712,500
3,191,490
5,319,149
2,637,351
1,500,000
1,000,000
938,789
1,507,104
85,800
295,759
24,381
202,312
590,020
1,420,778
98,560
IN VERIFICATION
139,900
2,073,905

FAUZ/DEL/001/24

26-04-2010

486,675

IN VERIFICATION

Idling Charges for Pipe Supports

FAUZ/DEL/001/17-rev00

07-05-2010

1,000,000

1,000,000

1st Running Invoice for P-26

FAUZ/DEL/001/15

1,567,800

1,429,800

2
3
4
5
6
7

2nd Running Invoice for P-26

3rd Running Invoice for P-26
6th Running Invoice for P-23
2nd Invoice of Manpower Supply
4th Running Invoice of P-26
5th Running Invoice of P-26

FAUZ/DEL/001/18
FAUZ/DEL/001/19
FAUZ/DEL/001/29
FAUZ/DEL/001/28
FAUZ/DEL/001/26
FAUZ/DEL/001/30

2,282,000

1,965,400
3,539,000
1,393,059
IN VERIFICATION

10

18-02-2010
25-04-2010
26-04-2010
27-05-2010
26-05-2010
20-05-2010
29-05-2010

3,567,000
1,793,705
584,819
2,431,200
767,200

3,109,200

TOTAL

38,961,395

34,174,257

INSTALLATION AND FABRICATION OF AMMONIA UREA PIPE SUPPORTS

(P-0023) AND KS PIPING (P-0026) AT ENGRO PROJECT
INVOICE STATUS

Balance
against invoice

Reclaimed

Justified
Amount
Deduction

Advances
to be
adjusted
712,500
###
###
2,637,351
###

27,541
376,776
10,700
60,249
347,848
340,940
549,624
5,632
541,149

Action by me

27,541
117,972
80,000
10,700

486,675
412,719

200,000

138,000
316,600
28,000
400,646
89,200

138,000
31,600

3,232,905

1,099,394

405,813

13,514,530

F AMMONIA UREA PIPE SUPPORTS

0026) AT ENGRO PROJECT
STATUS
DEDUCTION BY DESCON
Adjustment
against
advances
@10%

Retention
Amount
@ 5%

1,000,000
837,791
85,800
29,576
2,438
20,231
59,002
142,078
-

###
###
46,939
75,355
14,788
1,219
10,116
29,501
71,039
-

132,905
-

6,995
103,695

###

Back
Charges

Net Payment After Deduction

Tax on
Gross
Amount
@ 6%

Gross
Amount

42,750
191,490
319,149
158,241
90,000
0

Amount

15,084
1,243
10,318
30,091
72,460
5,914

42,750
191,490
319,149
158,241
90,000
1,000,000
938,788
161,260
0
59,448
4,901
40,665
118,594
285,576
5,914

0
1,970,210

118,213

139,900
221,908

1,851,997

1,000,000

60,000

60,000

940,000

54,058
-

712,500
3,191,490
5,319,149
2,637,351
1,500,000
1,000,000
0
1,431,749
85,800
251,395
20,724
171,965
501,517
1,207,661
98,560

Total
Deduction

85,905

669,750
3,000,000
5,000,000
2,479,110
1,410,000

1,345,844
236,311
19,480
161,647
471,426
1,135,202
92,646

Cheque
Amount

Cheque No

669,750
503263
3,000,000
658444
5,000,000
503960
2,479,110
408372
1,410,000
887214
ADJUSTED AGAINST ADVANCE
ADJUSTED AGAINST ADVANCE
1,490,746
887209
ADJUSTED AGAINST ADVANCE
235,000
0425868
500,000
507045
500,000
507046
500,000
506400

1,851,996

0430252

07-05-2010

786,390

47,183

690,593

1,867,130
3,362,050
1,323,406

98,270
176,950
69,653

0
0
0

1,965,400
3,539,000
1,393,059
3,109,200

ADJUSTED AGAINST ADVANCE

27-04-2010
09-03-2010
09-03-2010
09-03-2010
09-03-2010

71,490

08-04-2010

507047

571,920

155,460

22-12-2009
06-01-2010
15-01-2010
20-02-2010
08-04-2010

380,000

940,000
0425875
500,000
0414230
739,207
239,207
0414231
ADJUSTED AGAINST ADVANCE
ADJUSTED AGAINST ADVANCE
ADJUSTED AGAINST ADVANCE

2,953,740

Date

08-05-2010
11-03-2010
11-03-2010

12,389,781

931,470

54,058

1,248,040

14,535,835

19,552,621

19,695,809

Remarks

Fabrication QC document
arrangement is under progress

3rd RUNNING INVOICE OF EID HOLIDAYS

SUPPORTS FABRICATED AND INSTALLED
SR # ISO #
1
2
3
4
5
6
12
13
15
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

43
44

10-BU1000
10-BU1000
10-BU1000
10-BU1000
10-BU1000
10-BU1000
10-BU1003-UR/1
10-BU1004-UR/1
10-BU1005-UR/1
10-BU1028-UR/1
10-BU1028-UR/1
10-BU1028-UR/1
10-BU1028-UR/1
10-BU1028-UR/1
10-BU1028-UR/1
10-BU1042
10-BU1042
10-BU1042
10-BU1046-UR/1
11-SF2500-AM
11-SF2500-AM
11-SF2500-AM
11-SF2500-AM
Cable Tray
10-CWS1040-UR/1
10-CWS1040-UR/1
10-CWS1040-UR/1
10-CWS1040-UR/1
10-CWS1040-UR/1
10-CWR1040-UR/1
10-CWR1040-UR/1
Dismental work
Dismental work
Fabrication
Fabrication
Fabrication

Code Area
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
BU
SF
SF
SF
SF
PT
CWS
CWS
CWS
CWS
CWS
CWR
CWR
CD
CD
CD
CD
CD

NPItem Code

100 48 SPS-R-0527
100 48 SPS-F-0587
100 48 SPS-R-0531
100 48 SPS-R-0532
100 48 SPS-R-0534
100
###SPS-R-0528
100 20 SPS-G-6470
100 16 SPS-R-0026
100 16 SPS-R-0026
102 8
P-49D-500-1150
102 12 G-02
102 8
G-02
102 20 C-27
102 20 P-47B-800-720-720
102 12 F-05
103
###SPS-G-1682
103
###SPS-G-1682
103
###SPS-G-1682
103 18 SPS-X-6650
205
# B-03
205
# P-65E-1500-150
205
# B-03
205
# P-65E-1200-190
UR
DWG-0D-A-16861
## 14
SPS-S-1032
## 14
P-13D-700-560
## 14
SS-01
## 14
P-37B-550
## 14
G-02
## 14
SS-01
## 14
P37B-550
##
P-11D- 300
##
SPS-X-1033
##
P-32C- 350
##
P-32C-540
##
P-32C-550

Dated
Qty
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
3
1
1
1
1
1
5
1
1
1
1
1
1
1
19
19
5
15
17

Verifie
d Qty
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
3
1
1
1
1
1
5
1
1
1
1
1
1
1
19
19
0
0
0

Unit
weight
346.91
710.97
346.91
346.91
346.91
346.91
88.92
50.96
50.96
77.13
5.34
5.34
326.27
39.88
52.05
550.47
550.47
550.47
536.01
187
35
187
33
107
21.92
53.69
6.54
12.92
2.4
6.54
12.92
8.35
34.4
5.85
9.02
9.19

Verified
Unit
Weight
323
710.97
337.3
339.61
346.91
324.56
88.92
50.96
50.96
77.13
2.4
2.4
326.27
39.88
52.05
550.47
550.47
550.47
536.01
187
35
187
23
107
21.92
50.39
6.54
12.92
2.4
6.54
12.92
8.35
34.4
5.85
9.02
9.19

Total
Weight
Claimed
346.9
711.0
346.9
346.9
346.9
346.9
88.9
51.0
51.0
77.1
5.3
5.3
326.3
39.9
52.1
2201.9
2201.9
1651.4
536.0
187.0
35.0
187.0
33.0
535.0
21.9
53.7
6.5
12.9
2.4
6.5
12.9
158.7
653.6
29.25
135.3
156.2

Verified
Total
Weight
323.0
711.0
337.3
339.6
346.9
324.6
88.9
51.0
51.0
77.1
2.4
2.4
326.3
39.9
52.1
2201.9
2201.9
1651.4
536.0
187.0
35.0
187.0
23.0
535.0
21.9
50.4
6.5
12.9
2.4
6.5
12.9
158.7
653.6
0.00
0.0
0.0

Payment
Due/Rs

Payement
Released

52649.0
115888.1
54979.9
55356.4
56546.3
52903.3
14494.0
8306.5
8306.5
12572.2
391.2
391.2
53182.0
6500.4
8484.2
358906.4
358906.4
269179.8
87369.6
30481.0
5705.0
30481.0
3749.0
87205.0
3573.0
8213.6
1066.0
2106.0
391.2
1066.0
2106.0
25860.0
106536.8
0.0
0.0
0.0

42119.2
92710.5
43983.9
44285.1
45237.1
42322.6
11595.2
6645.2
6645.2
10057.8
313.0
313.0
42545.6
5200.4
6787.3
287125.2
287125.2
215343.9
69895.7
24384.8
4564.0
24384.8
2999.2
69764.0
2858.4
6570.9
852.8
1684.8
313.0
852.8
1684.8
20688.0
85229.4
0.0
0.0
0.0

48
49
50

10-CD1072-UR/2
10-CD1003-UR/1
10-CD1000-UR/1

CD
##
CD
##
CD
##
GRAND TOTAL WEIGHT

P-32C- 350
P-32C-540
P-32C-550

5
15
17

0
0
0

5.85
9.02
9.19

5.85
9.02
9.19

29.25
135.3
156.2

0.00
0.0
0.0

0.0
0.0
0.0

0.0
0.0
0.0

###

###

1,883,853

1,507,082

26/11/09 to 04/12/09
Site
QC
Witness Dcoument

ok
ok
ok
ok
ok
ok

Installed/Fab
rication Date
26-Nov-09
26-Nov-09
26-Nov-09
27-Nov-09
27-Nov-09
30-Nov-09
29-Nov-09
29-Nov-09
29-Nov-09
30-Nov-09
30-Nov-09
30-Nov-09
30-Nov-09
30-Nov-09
1-Dec-09
26-Nov-09
29-Nov-09
2-Dec-09
26-Nov-09
4-Dec-09
4-Dec-09
4-Dec-09
4-Dec-09
2-Dec-09
3-Dec-09
3-Dec-09
3-Dec-09
3-Dec-09
3-Dec-09
3-Dec-09
3-Dec-09
26-Nov-09
26-Nov-09
27-Nov-09
27-Nov-09
29-Nov-09

Remarks

Hold Weight

29-Nov-09
30-Nov-09
1-Dec-09

Hold Weight