FALCON STAR METAL ERECTION CONTRACTING LLC

STATEMENT OF ACCOUNTS
OUTSTANDING BALANCE AS ON November 09, 2020

CUSTMER NAME: AL SAFA ROAD CONTRACTING LLC

INVOICE
SR.
DESCRIPTION Date INV. # AMOUNT
NO.
DHS
10 ROLLER WORKING 29/02/2020 1806 4,200.00
11 MOTOR GRADDER WORKING ….. 31/03/2020 1809 11,519.00
12 ROLLER WORKING 30/04/2020 1815 4,878.45
13 MOTOR GRADDER WORKING ….. 30/04/2020 1816 12,700.96
14 MOTOR GRADDER WORKING ….. 30/04/2020 1817 14,348.65
15 MOTOR GRADDER WORKING ….. 31/05/2020 1820 11,533.00
TOTAL INVOICE AMOUNT 59,180.06
less:

TOTAL RECIEVABLE AMOUNT 59,180.06