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 J } \ 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 ie Te | we Swift Code: NCBKSAIE Manager, Commer eas s Management System Auditing & Consulting Services | i sought within seven days from the 2 be considered accepted, sShical Material Testing |