INVOICE

Invoice Date 2020-10-05 Invoice No: MSB/2020/09/CI/D/0647

Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\13\006132 Compression test on concrete cubes 1 125
CI\20-21\13\006133 Compression test on concrete cubes 1 125
CI\20-21\13\006134 Compression test on concrete cubes 1 125
CI\20-21\13\006135 Compression test on concrete cubes 1 125
CI\20-21\13\006136 Compression test on concrete cubes 1 125
CI\20-21\13\006137 Compression test on concrete cubes 1 125
CI\20-21\13\006138 Compression test on concrete cubes 1 125
CI\20-21\13\006139 Compression test on concrete cubes 1 125
CI\20-21\13\006140 Compression test on concrete cubes 1 125
CI\20-21\13\006141 Compression test on concrete cubes 1 125
CI\20-21\13\006142 Compression test on concrete cubes 1 125
CI\20-21\13\006143 Compression test on concrete cubes 1 125
CI\20-21\13\006144 Compression test on concrete cubes 1 125
CI\20-21\13\006145 Compression test on concrete cubes 1 125
CI\20-21\13\006146 Compression test on concrete cubes 1 125
CI\20-21\13\006147 Compression test on concrete cubes 1 125
CI\20-21\13\006148 Compression test on concrete cubes 1 125
CI\20-21\13\006149 Compression test on concrete cubes 1 125
CI\20-21\13\006150 Compression test on concrete cubes 1 125
CI\20-21\13\006151 Compression test on concrete cubes 1 125
CI\20-21\13\006152 Compression test on concrete cubes 1 125
CI\20-21\13\006153 Compression test on concrete cubes 1 125
CI\20-21\13\006154 Compression test on concrete cubes 1 125
CI\20-21\13\006155 Compression test on concrete cubes 1 125
CI\20-21\13\006156 Compression test on concrete cubes 1 125
CI\20-21\13\006157 Compression test on concrete cubes 1 125
CI\20-21\13\006158 Compression test on concrete cubes 1 125
CI\20-21\13\006159 Compression test on concrete cubes 1 125
CI\20-21\13\006160 Compression test on concrete cubes 1 125
CI\20-21\13\006161 Compression test on concrete cubes 1 125
CI\20-21\13\006162 Compression test on concrete cubes 1 125
CI\20-21\13\006163 Compression test on concrete cubes 1 125
CI\20-21\13\006164 Compression test on concrete cubes 1 125
CI\20-21\13\006165 Compression test on concrete cubes 1 125
CI\20-21\13\006166 Compression test on concrete cubes 1 125
CI\20-21\13\006167 Compression test on concrete cubes 1 125
CI\20-21\13\006168 Compression test on concrete cubes 1 125
CI\20-21\13\006169 Compression test on concrete cubes 1 125

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-05 Invoice No: MSB/2020/09/CI/D/0647
Payment Mode Cash
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

CI\20-21\13\006170 Compression test on concrete cubes 1 125
CI\20-21\13\006171 Compression test on concrete cubes 1 125
CI\20-21\13\006172 Compression test on concrete cubes 1 125
CI\20-21\13\006173 Compression test on concrete cubes 1 125
CI\20-21\13\006174 Compression test on concrete cubes 1 125
CI\20-21\13\006175 Compression test on concrete cubes 1 125

Total Fees Payable 5500

In words: FIVE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/09/CI/D/0647
Amount : Rs 5500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-15 Invoice No: MSB/2020/10/CI/D/0725
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : Submited by Eastern Mix Ltd
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\14\007013 Compression test on concrete cubes 1 125
CI\20-21\14\007014 Compression test on concrete cubes 1 125
CI\20-21\14\007015 Compression test on concrete cubes 1 125
CI\20-21\14\007016 Compression test on concrete cubes 1 125
CI\20-21\14\007017 Compression test on concrete cubes 1 125
CI\20-21\14\007018 Compression test on concrete cubes 1 125

Total Fees Payable 750

In words: SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

Submited by Eastern Mix Ltd

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0725
Amount : Rs 750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-22 Invoice No: MSB/2020/10/CI/D/0789
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\15\007710 Compression test on concrete cubes 1 125
CI\20-21\15\007711 Compression test on concrete cubes 1 125
CI\20-21\15\007712 Compression test on concrete cubes 1 125
CI\20-21\15\007713 Compression test on concrete cubes 1 125
CI\20-21\15\007714 Compression test on concrete cubes 1 125
CI\20-21\15\007715 Compression test on concrete cubes 1 125
CI\20-21\15\007716 Compression test on concrete cubes 1 125
CI\20-21\15\007717 Compression test on concrete cubes 1 125
CI\20-21\15\007718 Compression test on concrete cubes 1 125
CI\20-21\15\007719 Compression test on concrete cubes 1 125
CI\20-21\15\007720 Compression test on concrete cubes 1 125
CI\20-21\15\007721 Compression test on concrete cubes 1 125
CI\20-21\15\007722 Compression test on concrete cubes 1 125
CI\20-21\15\007723 Compression test on concrete cubes 1 125
CI\20-21\15\007724 Compression test on concrete cubes 1 125
CI\20-21\15\007725 Compression test on concrete cubes 1 125
CI\20-21\15\007726 Compression test on concrete cubes 1 125
CI\20-21\15\007727 Compression test on concrete cubes 1 125
CI\20-21\15\007728 Compression test on concrete cubes 1 125
CI\20-21\15\007729 Compression test on concrete cubes 1 125
CI\20-21\15\007730 Compression test on concrete cubes 1 125
CI\20-21\15\007731 Compression test on concrete cubes 1 125
CI\20-21\15\007732 Compression test on concrete cubes 1 125
CI\20-21\15\007733 Compression test on concrete cubes 1 125
CI\20-21\15\007734 Compression test on concrete cubes 1 125
CI\20-21\15\007735 Compression test on concrete cubes 1 125
CI\20-21\15\007736 Compression test on concrete cubes 1 125
CI\20-21\15\007737 Compression test on concrete cubes 1 125

Total Fees Payable 3500

In words: THREE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-22 Invoice No: MSB/2020/10/CI/D/0789
Payment Mode Cash
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0789
Amount : Rs 3500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-26 Invoice No: MSB/2020/10/CI/D/0834
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : submitted by EML
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\16\008422 Compression test on concrete cubes 1 125
CI\20-21\16\008423 Compression test on concrete cubes 1 125
CI\20-21\16\008424 Compression test on concrete cubes 1 125
CI\20-21\16\008425 Compression test on concrete cubes 1 125

Total Fees Payable 500

In words: FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

submitted by EML
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0834
Amount : Rs 500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-29 Invoice No: MSB/2020/10/CI/D/0869
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\17\008564 Compression test on concrete cubes 1 125
CI\20-21\17\008565 Compression test on concrete cubes 1 125
CI\20-21\17\008566 Compression test on concrete cubes 1 125
CI\20-21\17\008567 Compression test on concrete cubes 1 125
CI\20-21\17\008568 Compression test on concrete cubes 1 125
CI\20-21\17\008569 Compression test on concrete cubes 1 125
CI\20-21\17\008570 Compression test on concrete cubes 1 125
CI\20-21\17\008571 Compression test on concrete cubes 1 125
CI\20-21\17\008572 Compression test on concrete cubes 1 125
CI\20-21\17\008573 Compression test on concrete cubes 1 125
CI\20-21\17\008574 Compression test on concrete cubes 1 125
CI\20-21\17\008575 Compression test on concrete cubes 1 125
CI\20-21\17\008576 Compression test on concrete cubes 1 125
CI\20-21\17\008577 Compression test on concrete cubes 1 125
CI\20-21\17\008578 Compression test on concrete cubes 1 125
CI\20-21\17\008579 Compression test on concrete cubes 1 125
CI\20-21\17\008580 Compression test on concrete cubes 1 125
CI\20-21\17\008581 Compression test on concrete cubes 1 125

Total Fees Payable 2250

In words: TWO THOUSAND TWO HUNDRED FIFTY RUPEES AND ZERO CENTS
Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0869
Amount : Rs 2250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-10-29 Invoice No: MSB/2020/10/CI/D/0902
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : beau plan
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\17\009362 Compression test on concrete cubes 1 125
CI\20-21\17\009363 Compression test on concrete cubes 1 125
CI\20-21\17\009364 Compression test on concrete cubes 1 125
CI\20-21\17\009365 Compression test on concrete cubes 1 125
CI\20-21\17\009366 Compression test on concrete cubes 1 125
CI\20-21\17\009367 Compression test on concrete cubes 1 125
CI\20-21\17\009368 Compression test on concrete cubes 1 125
CI\20-21\17\009369 Compression test on concrete cubes 1 125

Total Fees Payable 1000

In words: ONE THOUSAND RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

beau plan
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0902
Amount : Rs 1000
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-11-03 Invoice No: MSB/2020/10/CI/D/0953
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\18\009928 Compression test on concrete cubes 1 125
CI\20-21\18\009929 Compression test on concrete cubes 1 125
CI\20-21\18\009930 Compression test on concrete cubes 1 125
CI\20-21\18\009931 Compression test on concrete cubes 1 125

Total Fees Payable 500

In words: FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/10/CI/D/0953
Amount : Rs 500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-11-16 Invoice No: MSB/2020/11/CI/D/1033
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : NO MENTION
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\20\010852 Compression test on concrete cubes 1 125
CI\20-21\20\010853 Compression test on concrete cubes 1 125
CI\20-21\20\010854 Compression test on concrete cubes 1 125
CI\20-21\20\010855 Compression test on concrete cubes 1 125
CI\20-21\20\010856 Compression test on concrete cubes 1 125
CI\20-21\20\010857 Compression test on concrete cubes 1 125
CI\20-21\20\010858 Compression test on concrete cubes 1 125
CI\20-21\20\010859 Compression test on concrete cubes 1 125
CI\20-21\20\010860 Compression test on concrete cubes 1 125
CI\20-21\20\010861 Compression test on concrete cubes 1 125
CI\20-21\20\010862 Compression test on concrete cubes 1 125
CI\20-21\20\010863 Compression test on concrete cubes 1 125
CI\20-21\20\010864 Compression test on concrete cubes 1 125
CI\20-21\20\010865 Compression test on concrete cubes 1 125
CI\20-21\20\010866 Compression test on concrete cubes 1 125
CI\20-21\20\010867 Compression test on concrete cubes 1 125
CI\20-21\20\010868 Compression test on concrete cubes 1 125
CI\20-21\20\010869 Compression test on concrete cubes 1 125
CI\20-21\20\010870 Compression test on concrete cubes 1 125
CI\20-21\20\010871 Compression test on concrete cubes 1 125
CI\20-21\20\010872 Compression test on concrete cubes 1 125
CI\20-21\20\010873 Compression test on concrete cubes 1 125
CI\20-21\20\010874 Compression test on concrete cubes 1 125
CI\20-21\20\010875 Compression test on concrete cubes 1 125
CI\20-21\20\010876 Compression test on concrete cubes 1 125
CI\20-21\20\010877 Compression test on concrete cubes 1 125
CI\20-21\20\010878 Compression test on concrete cubes 1 125
CI\20-21\20\010879 Compression test on concrete cubes 1 125
CI\20-21\20\010880 Compression test on concrete cubes 1 125
CI\20-21\20\010881 Compression test on concrete cubes 1 125
CI\20-21\20\010882 Compression test on concrete cubes 1 125
CI\20-21\20\010883 Compression test on concrete cubes 1 125
CI\20-21\20\010884 Compression test on concrete cubes 1 125
CI\20-21\20\010885 Compression test on concrete cubes 1 125
CI\20-21\20\010886 Compression test on concrete cubes 1 125
CI\20-21\20\010887 Compression test on concrete cubes 1 125
CI\20-21\20\010888 Compression test on concrete cubes 1 125
CI\20-21\20\010889 Compression test on concrete cubes 1 125

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-11-16 Invoice No: MSB/2020/11/CI/D/1033
Payment Mode Cash
NO MENTION
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

CI\20-21\20\010890 Compression test on concrete cubes 1 125
CI\20-21\20\010891 Compression test on concrete cubes 1 125
CI\20-21\20\010892 Compression test on concrete cubes 1 125
CI\20-21\20\010893 Compression test on concrete cubes 1 125
CI\20-21\20\010894 Compression test on concrete cubes 1 125
CI\20-21\20\010895 Compression test on concrete cubes 1 125
CI\20-21\20\010896 Compression test on concrete cubes 1 125
CI\20-21\20\010897 Compression test on concrete cubes 1 125
CI\20-21\20\010898 Compression test on concrete cubes 1 125
CI\20-21\20\010899 Compression test on concrete cubes 1 125
CI\20-21\20\010900 Compression test on concrete cubes 1 125
CI\20-21\20\010901 Compression test on concrete cubes 1 125
CI\20-21\20\010902 Compression test on concrete cubes 1 125
CI\20-21\20\010903 Compression test on concrete cubes 1 125
CI\20-21\20\010904 Compression test on concrete cubes 1 125
CI\20-21\20\010905 Compression test on concrete cubes 1 125
CI\20-21\20\010906 Compression test on concrete cubes 1 125
CI\20-21\20\010907 Compression test on concrete cubes 1 125
CI\20-21\20\010908 Compression test on concrete cubes 1 125
CI\20-21\20\010909 Compression test on concrete cubes 1 125
CI\20-21\20\010910 Compression test on concrete cubes 1 125

Total Fees Payable 7375

In words: SEVEN THOUSAND THREE HUNDRED SEVENTY-FIVE RUPEES AND ZERO CENTS
Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

NO MENTION
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/11/CI/D/1033
Amount : Rs 7375
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2020-12-28 Invoice No: MSB/2020/12/CI/D/1368
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : waj p2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\26\014538 Compression test on concrete cubes 2 250

Total Fees Payable 250

In words: TWO HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

waj p2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2020/12/CI/D/1368
Amount : Rs 250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-01-06 Invoice No: MSB/2021/01/CI/D/1397
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV Warehouse
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\28\014944 Compression test on concrete cubes 1 125
CI\20-21\28\014945 Compression test on concrete cubes 1 125
CI\20-21\28\014946 Compression test on concrete cubes 1 125
CI\20-21\28\014947 Compression test on concrete cubes 1 125
CI\20-21\28\014948 Compression test on concrete cubes 1 125
CI\20-21\28\014949 Compression test on concrete cubes 1 125

Total Fees Payable 750

In words: SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV Warehouse
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/01/CI/D/1397
Amount : Rs 750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-01-20 Invoice No: MSB/2021/01/CI/D/1478
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\30\016033 Compression test on concrete cubes 3 375
CI\20-21\30\016034 Compression test on concrete cubes 3 375

Total Fees Payable 750

In words: SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/01/CI/D/1478
Amount : Rs 750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-01-22 Invoice No: MSB/2021/01/CI/D/1515
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : submitted by EML - warehouse at
Morc. Swan Tombeau Bay jinfei phase 2
Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\30\016331 Compression test on concrete cubes 1 125
CI\20-21\30\016332 Compression test on concrete cubes 1 125
CI\20-21\30\016333 Compression test on concrete cubes 1 125
CI\20-21\30\016334 Compression test on concrete cubes 1 125
CI\20-21\30\016335 Compression test on concrete cubes 1 125
CI\20-21\30\016336 Compression test on concrete cubes 1 125
CI\20-21\30\016337 Compression test on concrete cubes 1 125
CI\20-21\30\016338 Compression test on concrete cubes 1 125
CI\20-21\30\016339 Compression test on concrete cubes 1 125
CI\20-21\30\016340 Compression test on concrete cubes 1 125
CI\20-21\30\016341 Compression test on concrete cubes 1 125
CI\20-21\30\016342 Compression test on concrete cubes 1 125
CI\20-21\30\016343 Compression test on concrete cubes 1 125
CI\20-21\30\016344 Compression test on concrete cubes 1 125
CI\20-21\30\016345 Compression test on concrete cubes 1 125
CI\20-21\30\016346 Compression test on concrete cubes 1 125
CI\20-21\30\016347 Compression test on concrete cubes 1 125
CI\20-21\30\016348 Compression test on concrete cubes 1 125
CI\20-21\30\016349 Compression test on concrete cubes 1 125
CI\20-21\30\016350 Compression test on concrete cubes 1 125
CI\20-21\30\016351 Compression test on concrete cubes 1 125
CI\20-21\30\016352 Compression test on concrete cubes 1 125
CI\20-21\30\016353 Compression test on concrete cubes 1 125
CI\20-21\30\016354 Compression test on concrete cubes 1 125
CI\20-21\30\016355 Compression test on concrete cubes 1 125
CI\20-21\30\016356 Compression test on concrete cubes 1 125
CI\20-21\30\016357 Compression test on concrete cubes 1 125
CI\20-21\30\016358 Compression test on concrete cubes 1 125
CI\20-21\30\016359 Compression test on concrete cubes 1 125
CI\20-21\30\016360 Compression test on concrete cubes 1 125
CI\20-21\30\016361 Compression test on concrete cubes 1 125
CI\20-21\30\016362 Compression test on concrete cubes 1 125

Total Fees Payable 4000

In words: FOUR THOUSAND RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-01-22 Invoice No: MSB/2021/01/CI/D/1515
Payment Mode Cash
submitted by EML - warehouse at
ATTENTION, Mr Wang Yao
jinfei phase 2
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

submitted by EML - warehouse at jinfei phase 2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/01/CI/D/1515
Amount : Rs 4000
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-01-27 Invoice No: MSB/2021/01/CI/D/1529
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\31\016583 Compression test on concrete cubes 3 375
CI\20-21\31\016584 Compression test on concrete cubes 3 375
CI\20-21\31\016585 Compression test on concrete cubes 3 375
CI\20-21\31\016586 Compression test on concrete cubes 3 375

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/01/CI/D/1529
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-09 Invoice No: MSB/2021/02/CI/D/1576
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\32\017283 Compression test on concrete cubes 1 125
CI\20-21\32\017284 Compression test on concrete cubes 1 125
CI\20-21\32\017285 Compression test on concrete cubes 1 125
CI\20-21\32\017286 Compression test on concrete cubes 1 125
CI\20-21\32\017287 Compression test on concrete cubes 1 125
CI\20-21\32\017288 Compression test on concrete cubes 1 125
CI\20-21\32\017289 Compression test on concrete cubes 1 125
CI\20-21\32\017290 Compression test on concrete cubes 1 125
CI\20-21\32\017291 Compression test on concrete cubes 1 125
CI\20-21\32\017292 Compression test on concrete cubes 1 125
CI\20-21\32\017293 Compression test on concrete cubes 1 125
CI\20-21\32\017294 Compression test on concrete cubes 1 125
CI\20-21\32\017295 Compression test on concrete cubes 1 125
CI\20-21\32\017296 Compression test on concrete cubes 1 125
CI\20-21\32\017297 Compression test on concrete cubes 1 125
CI\20-21\32\017298 Compression test on concrete cubes 1 125

Total Fees Payable 2000

In words: TWO THOUSAND RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1576
Amount : Rs 2000
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-09 Invoice No: MSB/2021/02/CI/D/1589
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\32\017490 Compression test on concrete cubes 1 125
CI\20-21\32\017491 Compression test on concrete cubes 1 125
CI\20-21\32\017492 Compression test on concrete cubes 1 125
CI\20-21\32\017493 Compression test on concrete cubes 1 125
CI\20-21\32\017494 Compression test on concrete cubes 1 125
CI\20-21\32\017495 Compression test on concrete cubes 1 125

Total Fees Payable 750

In words: SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1589
Amount : Rs 750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-11 Invoice No: MSB/2021/02/CI/D/1601
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE (WAJP2)
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\33\017690 Compression test on concrete cubes 1 125
CI\20-21\33\017691 Compression test on concrete cubes 1 125
CI\20-21\33\017692 Compression test on concrete cubes 1 125
CI\20-21\33\017693 Compression test on concrete cubes 1 125
CI\20-21\33\017694 Compression test on concrete cubes 1 125
CI\20-21\33\017695 Compression test on concrete cubes 1 125
CI\20-21\33\017696 Compression test on concrete cubes 1 125
CI\20-21\33\017697 Compression test on concrete cubes 1 125
CI\20-21\33\017698 Compression test on concrete cubes 1 125
CI\20-21\33\017699 Compression test on concrete cubes 1 125
CI\20-21\33\017700 Compression test on concrete cubes 1 125
CI\20-21\33\017701 Compression test on concrete cubes 1 125

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE (WAJP2)
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1601
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-11 Invoice No: MSB/2021/02/CI/D/1619
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\33\018022 Compression test on concrete cubes 3 375
CI\20-21\33\018023 Compression test on concrete cubes 3 375

Total Fees Payable 750

In words: SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1619
Amount : Rs 750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-16 Invoice No: MSB/2021/02/CI/D/1644
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\34\018140 Compression test on concrete cubes 1 125
CI\20-21\34\018141 Compression test on concrete cubes 1 125
CI\20-21\34\018142 Compression test on concrete cubes 1 125
CI\20-21\34\018143 Compression test on concrete cubes 1 125
CI\20-21\34\018144 Compression test on concrete cubes 1 125
CI\20-21\34\018145 Compression test on concrete cubes 1 125
CI\20-21\34\018146 Compression test on concrete cubes 1 125
CI\20-21\34\018147 Compression test on concrete cubes 1 125
CI\20-21\34\018148 Compression test on concrete cubes 1 125
CI\20-21\34\018149 Compression test on concrete cubes 1 125
CI\20-21\34\018150 Compression test on concrete cubes 1 125
CI\20-21\34\018151 Compression test on concrete cubes 1 125
CI\20-21\34\018152 Compression test on concrete cubes 1 125
CI\20-21\34\018153 Compression test on concrete cubes 1 125
CI\20-21\34\018154 Compression test on concrete cubes 1 125
CI\20-21\34\018155 Compression test on concrete cubes 1 125
CI\20-21\34\018156 Compression test on concrete cubes 1 125
CI\20-21\34\018157 Compression test on concrete cubes 1 125
CI\20-21\34\018158 Compression test on concrete cubes 1 125
CI\20-21\34\018159 Compression test on concrete cubes 1 125
CI\20-21\34\018160 Compression test on concrete cubes 1 125
CI\20-21\34\018161 Compression test on concrete cubes 1 125
CI\20-21\34\018162 Compression test on concrete cubes 1 125
CI\20-21\34\018163 Compression test on concrete cubes 1 125
CI\20-21\34\018164 Compression test on concrete cubes 1 125
CI\20-21\34\018165 Compression test on concrete cubes 1 125
CI\20-21\34\018166 Compression test on concrete cubes 1 125
CI\20-21\34\018167 Compression test on concrete cubes 1 125
CI\20-21\34\018168 Compression test on concrete cubes 1 125
CI\20-21\34\018169 Compression test on concrete cubes 1 125
CI\20-21\34\018170 Compression test on concrete cubes 1 125
CI\20-21\34\018171 Compression test on concrete cubes 1 125
CI\20-21\34\018172 Compression test on concrete cubes 1 125
CI\20-21\34\018173 Compression test on concrete cubes 1 125
CI\20-21\34\018174 Compression test on concrete cubes 1 125
CI\20-21\34\018175 Compression test on concrete cubes 1 125
CI\20-21\34\018176 Compression test on concrete cubes 1 125
CI\20-21\34\018177 Compression test on concrete cubes 1 125

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-16 Invoice No: MSB/2021/02/CI/D/1644
Payment Mode Cash
WAREHOUSE WAJP2
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

CI\20-21\34\018178 Compression test on concrete cubes 1 125
CI\20-21\34\018179 Compression test on concrete cubes 1 125
CI\20-21\34\018180 Compression test on concrete cubes 1 125
CI\20-21\34\018181 Compression test on concrete cubes 1 125
CI\20-21\34\018182 Compression test on concrete cubes 1 125
CI\20-21\34\018183 Compression test on concrete cubes 1 125
CI\20-21\34\018184 Compression test on concrete cubes 1 125
CI\20-21\34\018185 Compression test on concrete cubes 1 125
CI\20-21\34\018186 Compression test on concrete cubes 1 125
CI\20-21\34\018187 Compression test on concrete cubes 1 125
CI\20-21\34\018188 Compression test on concrete cubes 1 125
CI\20-21\34\018189 Compression test on concrete cubes 1 125
CI\20-21\34\018190 Compression test on concrete cubes 1 125
CI\20-21\34\018191 Compression test on concrete cubes 1 125
CI\20-21\34\018192 Compression test on concrete cubes 1 125
CI\20-21\34\018193 Compression test on concrete cubes 1 125
CI\20-21\34\018194 Compression test on concrete cubes 1 125
CI\20-21\34\018195 Compression test on concrete cubes 1 125
CI\20-21\34\018196 Compression test on concrete cubes 1 125
CI\20-21\34\018197 Compression test on concrete cubes 1 125
CI\20-21\34\018198 Compression test on concrete cubes 1 125
CI\20-21\34\018199 Compression test on concrete cubes 1 125
CI\20-21\34\018200 Compression test on concrete cubes 1 125
CI\20-21\34\018201 Compression test on concrete cubes 1 125

Total Fees Payable 7750

In words: SEVEN THOUSAND SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS
Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1644

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-16 Invoice No: MSB/2021/02/CI/D/1644
Payment Mode Cash
WAREHOUSE WAJP2
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Amount : Rs MSB/2021/02/CI/D/1644
7750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-16 Invoice No: MSB/2021/02/CI/D/1656
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\34\018315 Compression test on concrete cubes 1 125
CI\20-21\34\018316 Compression test on concrete cubes 1 125
CI\20-21\34\018317 Compression test on concrete cubes 1 125
CI\20-21\34\018318 Compression test on concrete cubes 1 125
CI\20-21\34\018319 Compression test on concrete cubes 1 125
CI\20-21\34\018320 Compression test on concrete cubes 1 125
CI\20-21\34\018321 Compression test on concrete cubes 1 125
CI\20-21\34\018322 Compression test on concrete cubes 1 125
CI\20-21\34\018323 Compression test on concrete cubes 1 125
CI\20-21\34\018324 Compression test on concrete cubes 1 125
CI\20-21\34\018325 Compression test on concrete cubes 1 125
CI\20-21\34\018326 Compression test on concrete cubes 1 125
CI\20-21\34\018327 Compression test on concrete cubes 1 125
CI\20-21\34\018328 Compression test on concrete cubes 1 125
CI\20-21\34\018329 Compression test on concrete cubes 1 125
CI\20-21\34\018330 Compression test on concrete cubes 1 125
CI\20-21\34\018331 Compression test on concrete cubes 1 125
CI\20-21\34\018332 Compression test on concrete cubes 1 125
CI\20-21\34\018333 Compression test on concrete cubes 1 125
CI\20-21\34\018334 Compression test on concrete cubes 1 125
CI\20-21\34\018335 Compression test on concrete cubes 1 125
CI\20-21\34\018336 Compression test on concrete cubes 1 125
CI\20-21\34\018337 Compression test on concrete cubes 1 125
CI\20-21\34\018338 Compression test on concrete cubes 1 125
CI\20-21\34\018339 Compression test on concrete cubes 1 125
CI\20-21\34\018340 Compression test on concrete cubes 1 125

Total Fees Payable 3250

In words: THREE THOUSAND TWO HUNDRED FIFTY RUPEES AND ZERO CENTS
Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-16 Invoice No: MSB/2021/02/CI/D/1656
Payment Mode Cash
WAREHOUSE WAJP2
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Ref : REMITTANCE
Amount : Rs MSB/2021/02/CI/D/1656
3250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-18 Invoice No: MSB/2021/02/CI/D/1660
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\34\018508 Compression test on concrete cubes 1 125
CI\20-21\34\018509 Compression test on concrete cubes 1 125
CI\20-21\34\018510 Compression test on concrete cubes 1 125
CI\20-21\34\018511 Compression test on concrete cubes 1 125
CI\20-21\34\018512 Compression test on concrete cubes 1 125
CI\20-21\34\018513 Compression test on concrete cubes 1 125
CI\20-21\34\018514 Compression test on concrete cubes 1 125
CI\20-21\34\018515 Compression test on concrete cubes 1 125
CI\20-21\34\018516 Compression test on concrete cubes 1 125
CI\20-21\34\018517 Compression test on concrete cubes 1 125
CI\20-21\34\018518 Compression test on concrete cubes 1 125
CI\20-21\34\018519 Compression test on concrete cubes 1 125

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1660
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-26 Invoice No: MSB/2021/02/CI/D/1753
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\35\019416 Compression test on concrete cubes 1 125
CI\20-21\35\019417 Compression test on concrete cubes 1 125
CI\20-21\35\019418 Compression test on concrete cubes 1 125
CI\20-21\35\019419 Compression test on concrete cubes 1 125
CI\20-21\35\019420 Compression test on concrete cubes 1 125
CI\20-21\35\019421 Compression test on concrete cubes 1 125
CI\20-21\35\019422 Compression test on concrete cubes 1 125
CI\20-21\35\019423 Compression test on concrete cubes 1 125
CI\20-21\35\019424 Compression test on concrete cubes 1 125
CI\20-21\35\019425 Compression test on concrete cubes 1 125
CI\20-21\35\019426 Compression test on concrete cubes 1 125
CI\20-21\35\019427 Compression test on concrete cubes 1 125
CI\20-21\35\019428 Compression test on concrete cubes 1 125
CI\20-21\35\019429 Compression test on concrete cubes 1 125
CI\20-21\35\019430 Compression test on concrete cubes 1 125
CI\20-21\35\019431 Compression test on concrete cubes 1 125
CI\20-21\35\019432 Compression test on concrete cubes 1 125
CI\20-21\35\019433 Compression test on concrete cubes 1 125
CI\20-21\35\019434 Compression test on concrete cubes 1 125
CI\20-21\35\019435 Compression test on concrete cubes 1 125
CI\20-21\35\019436 Compression test on concrete cubes 1 125
CI\20-21\35\019437 Compression test on concrete cubes 1 125
CI\20-21\35\019438 Compression test on concrete cubes 1 125
CI\20-21\35\019439 Compression test on concrete cubes 1 125
CI\20-21\35\019440 Compression test on concrete cubes 1 125
CI\20-21\35\019441 Compression test on concrete cubes 1 125
CI\20-21\35\019442 Compression test on concrete cubes 1 125
CI\20-21\35\019443 Compression test on concrete cubes 1 125
CI\20-21\35\019444 Compression test on concrete cubes 1 125
CI\20-21\35\019445 Compression test on concrete cubes 1 125
CI\20-21\35\019446 Compression test on concrete cubes 1 125
CI\20-21\35\019447 Compression test on concrete cubes 1 125
CI\20-21\35\019448 Compression test on concrete cubes 1 125
CI\20-21\35\019449 Compression test on concrete cubes 1 125
CI\20-21\35\019450 Compression test on concrete cubes 1 125
CI\20-21\35\019451 Compression test on concrete cubes 1 125
CI\20-21\35\019452 Compression test on concrete cubes 1 125
CI\20-21\35\019453 Compression test on concrete cubes 1 125

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-02-26 Invoice No: MSB/2021/02/CI/D/1753
Payment Mode Cash
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

CI\20-21\35\019454 Compression test on concrete cubes 1 125
CI\20-21\35\019455 Compression test on concrete cubes 1 125
CI\20-21\35\019456 Compression test on concrete cubes 1 125
CI\20-21\35\019457 Compression test on concrete cubes 1 125
CI\20-21\35\019458 Compression test on concrete cubes 1 125
CI\20-21\35\019459 Compression test on concrete cubes 1 125
CI\20-21\35\019460 Compression test on concrete cubes 1 125
CI\20-21\35\019461 Compression test on concrete cubes 1 125
CI\20-21\35\019462 Compression test on concrete cubes 1 125
CI\20-21\35\019463 Compression test on concrete cubes 1 125

Total Fees Payable 6000

In words: SIX THOUSAND RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1753
Amount : Rs 6000
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-03-02 Invoice No: MSB/2021/03/CI/D/1762
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\35\019562 Compression test on concrete cubes 1 125
CI\20-21\35\019563 Compression test on concrete cubes 1 125
CI\20-21\35\019564 Compression test on concrete cubes 1 125
CI\20-21\35\019561 Compression test on concrete cubes 1 125
CI\20-21\35\019565 Compression test on concrete cubes 1 125
CI\20-21\35\019566 Compression test on concrete cubes 1 125
CI\20-21\35\019567 Compression test on concrete cubes 1 125
CI\20-21\35\019568 Compression test on concrete cubes 1 125
CI\20-21\35\019569 Compression test on concrete cubes 1 125
CI\20-21\35\019570 Compression test on concrete cubes 1 125
CI\20-21\35\019571 Compression test on concrete cubes 1 125
CI\20-21\35\019572 Compression test on concrete cubes 1 125

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/03/CI/D/1762
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-03-08 Invoice No: MSB/2021/03/CI/D/1792
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\36\020088 Compression test on concrete cubes 1 125
CI\20-21\36\020089 Compression test on concrete cubes 1 125
CI\20-21\36\020090 Compression test on concrete cubes 1 125
CI\20-21\36\020091 Compression test on concrete cubes 1 125
CI\20-21\36\020092 Compression test on concrete cubes 1 125
CI\20-21\36\020093 Compression test on concrete cubes 1 125
CI\20-21\36\020094 Compression test on concrete cubes 1 125
CI\20-21\36\020095 Compression test on concrete cubes 1 125
CI\20-21\36\020096 Compression test on concrete cubes 1 125
CI\20-21\36\020097 Compression test on concrete cubes 1 125
CI\20-21\36\020098 Compression test on concrete cubes 1 125
CI\20-21\36\020099 Compression test on concrete cubes 1 125
CI\20-21\36\020100 Compression test on concrete cubes 1 125
CI\20-21\36\020101 Compression test on concrete cubes 1 125
CI\20-21\36\020102 Compression test on concrete cubes 1 125
CI\20-21\36\020103 Compression test on concrete cubes 1 125
CI\20-21\36\020104 Compression test on concrete cubes 1 125
CI\20-21\36\020105 Compression test on concrete cubes 1 125
CI\20-21\36\020106 Compression test on concrete cubes 1 125
CI\20-21\36\020107 Compression test on concrete cubes 1 125

Total Fees Payable 2500

In words: TWO THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/03/CI/D/1792
Amount : Rs 2500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-03-08 Invoice No: MSB/2021/03/CI/D/1801
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\36\020383 Compression test on concrete cubes 1 125
CI\20-21\36\020384 Compression test on concrete cubes 1 125
CI\20-21\36\020385 Compression test on concrete cubes 1 125
CI\20-21\36\020386 Compression test on concrete cubes 1 125

Total Fees Payable 500

In words: FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/03/CI/D/1801
Amount : Rs 500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-02 Invoice No: MSB/2021/03/CI/D/1816
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE WAJP2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\37\020560 Compression test on concrete cubes 1 125
CI\20-21\37\020561 Compression test on concrete cubes 1 125

Total Fees Payable 250

In words: TWO HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE WAJP2
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/03/CI/D/1816
Amount : Rs 250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-16 Invoice No: MSB/2021/04/CI/D/1876
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE AT JINFEI WAJ P2
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\42\020944 Compression test on concrete cubes 1 125
CI\20-21\42\020945 Compression test on concrete cubes 1 125
CI\20-21\42\020946 Compression test on concrete cubes 1 125
CI\20-21\42\020947 Compression test on concrete cubes 1 125
CI\20-21\42\020948 Compression test on concrete cubes 1 125
CI\20-21\42\020949 Compression test on concrete cubes 1 125
CI\20-21\42\020950 Compression test on concrete cubes 1 125
CI\20-21\42\020951 Compression test on concrete cubes 1 125
CI\20-21\42\020952 Compression test on concrete cubes 1 125
CI\20-21\42\020953 Compression test on concrete cubes 1 125
CI\20-21\42\020954 Compression test on concrete cubes 1 125
CI\20-21\42\020955 Compression test on concrete cubes 1 125
CI\20-21\42\020956 Compression test on concrete cubes 1 125
CI\20-21\42\020957 Compression test on concrete cubes 1 125
CI\20-21\42\020958 Compression test on concrete cubes 1 125
CI\20-21\42\020959 Compression test on concrete cubes 1 125
CI\20-21\42\020960 Compression test on concrete cubes 1 125
CI\20-21\42\020961 Compression test on concrete cubes 1 125
CI\20-21\42\020962 Compression test on concrete cubes 1 125
CI\20-21\42\020963 Compression test on concrete cubes 1 125
CI\20-21\42\020964 Compression test on concrete cubes 1 125
CI\20-21\42\020965 Compression test on concrete cubes 1 125
CI\20-21\42\020966 Compression test on concrete cubes 1 125
CI\20-21\42\020967 Compression test on concrete cubes 1 125
CI\20-21\42\020968 Compression test on concrete cubes 1 125
CI\20-21\42\020969 Compression test on concrete cubes 1 125
CI\20-21\42\020970 Compression test on concrete cubes 1 125
CI\20-21\42\020971 Compression test on concrete cubes 1 125
CI\20-21\42\020972 Compression test on concrete cubes 1 125
CI\20-21\42\020973 Compression test on concrete cubes 1 125
CI\20-21\42\020974 Compression test on concrete cubes 1 125
CI\20-21\42\020975 Compression test on concrete cubes 1 125
CI\20-21\42\020976 Compression test on concrete cubes 1 125
CI\20-21\42\020977 Compression test on concrete cubes 1 125
CI\20-21\42\020978 Compression test on concrete cubes 1 125
CI\20-21\42\020979 Compression test on concrete cubes 1 125
CI\20-21\42\020980 Compression test on concrete cubes 1 125
CI\20-21\42\020981 Compression test on concrete cubes 1 125

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-16 Invoice No: MSB/2021/04/CI/D/1876
Payment Mode Cash
WAREHOUSE AT JINFEI WAJ P2
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

CI\20-21\42\020982 Compression test on concrete cubes 1 125
CI\20-21\42\020983 Compression test on concrete cubes 1 125
CI\20-21\42\020984 Compression test on concrete cubes 1 125
CI\20-21\42\020985 Compression test on concrete cubes 1 125
CI\20-21\42\020986 Compression test on concrete cubes 1 125
CI\20-21\42\020987 Compression test on concrete cubes 1 125

Total Fees Payable 5500

In words: FIVE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE AT JINFEI WAJ P2

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/04/CI/D/1876
Amount : Rs 5500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-30 Invoice No: MSB/2021/04/CI/D/1915
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE at Jinfei
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\43\021557 Compression test on concrete cubes 3 375

Total Fees Payable 375

In words: THREE HUNDRED SEVENTY-FIVE RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE at Jinfei
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/04/CI/D/1915
Amount : Rs 375
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-30 Invoice No: MSB/2021/04/CI/D/1931
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : WAREHOUSE AT JINFEI
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\44\021820 Compression test on concrete cubes 1 125
CI\20-21\44\021821 Compression test on concrete cubes 1 125
CI\20-21\44\021822 Compression test on concrete cubes 1 125
CI\20-21\44\021823 Compression test on concrete cubes 1 125
CI\20-21\44\021824 Compression test on concrete cubes 1 125
CI\20-21\44\021825 Compression test on concrete cubes 1 125
CI\20-21\44\021826 Compression test on concrete cubes 1 125
CI\20-21\44\021827 Compression test on concrete cubes 1 125
CI\20-21\44\021828 Compression test on concrete cubes 1 125
CI\20-21\44\021829 Compression test on concrete cubes 1 125
CI\20-21\44\021830 Compression test on concrete cubes 1 125
CI\20-21\44\021831 Compression test on concrete cubes 1 125
CI\20-21\44\021832 Compression test on concrete cubes 1 125
CI\20-21\44\021833 Compression test on concrete cubes 1 125

Total Fees Payable 1750

In words: ONE THOUSAND SEVEN HUNDRED FIFTY RUPEES AND ZERO CENTS
Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

WAREHOUSE AT JINFEI
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/04/CI/D/1931
Amount : Rs 1750
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-04-30 Invoice No: MSB/2021/04/CI/D/1934
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site :
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\44\021921 Compression test on concrete cubes 1 125
CI\20-21\44\021922 Compression test on concrete cubes 1 125

Total Fees Payable 250

In words: TWO HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/04/CI/D/1934
Amount : Rs 250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-05-18 Invoice No: MSB/2021/05/CI/D/2004
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : YOUNG BROS WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\46\022723 Compression test on concrete cubes 3 375
CI\20-21\46\022724 Compression test on concrete cubes 3 375
CI\20-21\46\022725 Compression test on concrete cubes 3 375
CI\20-21\46\022726 Compression test on concrete cubes 3 375

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

YOUNG BROS WAREHOUSE

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/05/CI/D/2004
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-05-20 Invoice No: MSB/2021/05/CI/D/2066
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\47\023457 Compression test on concrete cubes 1 125
CI\20-21\47\023458 Compression test on concrete cubes 1 125

Total Fees Payable 250

In words: TWO HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/05/CI/D/2066
Amount : Rs 250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-06-03 Invoice No: MSB/2021/06/CI/D/2162
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\49\024501 Compression test on concrete cubes 1 125
CI\20-21\49\024502 Compression test on concrete cubes 1 125

Total Fees Payable 250

In words: TWO HUNDRED FIFTY RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/06/CI/D/2162
Amount : Rs 250
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150
 INVOICE
Invoice Date 2021-06-07 Invoice No: MSB/2021/06/CI/D/2181
Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : KARLYN WAREHOUSING
Morc. Swan Tombeau Bay FACILITY
Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\49\024984 Compression test on concrete cubes 1 125
CI\20-21\49\024985 Compression test on concrete cubes 1 125
CI\20-21\49\024986 Compression test on concrete cubes 1 125
CI\20-21\49\024987 Compression test on concrete cubes 1 125
CI\20-21\49\024988 Compression test on concrete cubes 1 125
CI\20-21\49\024989 Compression test on concrete cubes 1 125
CI\20-21\49\024990 Compression test on concrete cubes 1 125
CI\20-21\49\024991 Compression test on concrete cubes 1 125
CI\20-21\49\024992 Compression test on concrete cubes 1 125
CI\20-21\49\024993 Compression test on concrete cubes 1 125
CI\20-21\49\024994 Compression test on concrete cubes 1 125
CI\20-21\49\024995 Compression test on concrete cubes 1 125
CI\20-21\49\024996 Compression test on concrete cubes 1 125
CI\20-21\49\024997 Compression test on concrete cubes 1 125
CI\20-21\49\024998 Compression test on concrete cubes 1 125
CI\20-21\49\024999 Compression test on concrete cubes 1 125
CI\20-21\49\025000 Compression test on concrete cubes 1 125
CI\20-21\49\025001 Compression test on concrete cubes 1 125
CI\20-21\49\025002 Compression test on concrete cubes 1 125
CI\20-21\49\025003 Compression test on concrete cubes 1 125

Total Fees Payable 2500

In words: TWO THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

KARLYN WAREHOUSING FACILITY

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/06/CI/D/2181
Amount : Rs 2500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150