INVOICE

TO: M/S BADR AL SAMA HOSPITAL, RUWI

TEL & FAX: Date: 22/06/2019
Attn: THE GENERAL MANAGER Gsm :
Project: Maintenance of Softener & Carbon Filter for Dialysis Invoice No.:INV-22619
Machine
Our Qout. Ref: VSCT-11-MAY-19

Item Description of Work Qty U.Rate Amount

(R.O) (R.O)
1 Carbon Filter and Softener refilling filter
materials and replacing the related materials with L/S 650.000 650.000
electronic control head.(including labour charge)
Total 650.000
Agreement Total 650.000
WORK PROGRESS 100%
AMOUNT TO BE RELEASED AS FINAL PAYMENT 650.000
Amount (In Words) Rial Omani Six Hundred And Fifty Bzs 000/1000 Only

Note: Payment should be released as cash cheque or cash in the name of Viswanathan.

For Al, Tanmiya Electrical Enterprises LLC

Viswanathan(92939425)