TOMN TRADING COMPANY LTD

Riyadh. KSA

SUMMARY OF EXPENSES FOR ALHASA

ITEMS 001 002 003 DESCRIPTION FOOD BUKHARY ANALOG MULTI TESTER SANWA SINGLE WIRE 6MM 5 ROLLS, RED, YELLOW,BLACK,GREEN CABLE TIE FLEXIBLE HOSE HAMMER HACKSAW BLADE WITH FRAME LABOR PAYMENT FOR PULLING THE TELEPHONE AND FIRE ALARM CABLE INSIDE HOSPITAL LABOR PAYMENT FOR MAKING HOLE FOR SPOTLIGHT 2 PERSONS @ 120 SR FOR 2 DAYS LABOR PAYMENT FOR WATER SUPPLY CONNECTION INSIDE HOSPITAL FIRE ALARM CONTROL FIRE ALARM CONTROL HEAT DETECTOR GI BOX 220 V SOCKETS USA COVR STEEL USA HOSE BLACK CLIPS GI EMT SCREW SOCKETS OUTLETS TAPE BLACK 13 AMP. PLUG 6M FISHER DATE APR. 09, 2013 MAR. 02, 2013 MAR. 02, 2013 INVOICE # 6594 130039 27545 AMOUNT 8 160 1700 75 32 15 35 1000 TOTAL 8 160 1700 75 32 15 35 1000

004

APR. 09, 2013

APR. 10, 2013 8-May-13 APR. 20, 2013 APR. 20, 2013 APR. 27, 2013

240 50 1230 740 28 175 49 15 7 3 150 9 7 4

240 50 1230 740 28 175 49 15 7 3 150 9 7 4 5732

005 006 007

4863 4864 18646

008

9-Apr-13

17917

TOTAL SUBMITTED BY: JIMMY OMILA LASACA MAINTENANCE RECOMMENDING APPROVAL: MR. HAMAD AL SANAD GENERAL MANAGER