Approved

Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - EL689WOD1000013

Job Address : LE20M051 - REPDO Round 2 JEDDAH 300 MWac PV solar Project - n/a, n/a, n/a, Not Available, Makkah, SAU01

Vendor Address : S0178230 - Charisma Visions Advertising Establishment - F7 LOCALIZER MALL THAHALIA STREET OLAYA, OTHERS/
NOT AVAILABLE, RIYADH, SAUDI ARABIA, 11391, AHMED ALMAYMAN, 505257917, ahmed@charisma.co
Payment Centre : SZO00010 - SSC International

Company PAN No : AAACL0140P Vendor PAN No : APPLIEDFOR - NEW

WOR Number : EL689WOR1000014 Dt: 18-Jul-2021 WO Number : EL689WOD10000 Dt: 18-Jul-2021

13
WO Period From : 18-Jun-2021 To: 17-Aug-2021 WO Type : Service WO Status : Active

Amendment No : 0 Dt: Bill Type : Running

DLP Period : DLP Date :

Payment Terms :

Nature Of Work : Construction of Temporary Project Sign Board

Remarks : The MANUFACTURER /SUBCONTRACTOR shall execute the works to the extent of the scope quantities definedintheorder
and detailed in this PO / WO / LOA. Any unauthorized works / supplies over and above the orderedquantitywithout a
valid PO / WO / LOA will not be considered for payment. The MANUFACTURER / SUB-CONTRACTORshall haveno right
under law and under the agreement to pursue the Contractor for payment nor seek redressunderanycircumstance.
Notwithstanding the above any disputed claims/variations raised by MANUFACTURER/SUBCONTRACTOR shall be dealt
with in accordance with the provisions of the Agreement.

Supply From : 300170374200003 Supply To: 300962761600003

Values In : SAR

Item Details

UOM Rate

Sl.No Item Code Item Description Mark Up SAC Code

Quantity Amount

LS 4,347.8300
1 190000000000001 Modification work of Project SignBoard- 0
1.000 4,347.8300

LS 2,500.0000
Supply and Installation of Reflective
2 190000000000002 0
Sticker Including Cladding-
1.000 2,500.0000

Work Order
6,847.8300
Value :

Tax Details

Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount

1 VAT - GCC (15 %) 0.0000 1,027.1745 1,027.1745

Recommended By : For Larsen & Toubro Limited, Construction.

Report Generated at 23-Jul-2021 1:56:10 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

 Approved

Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - EL689WOD1000013

Tax : 1,027.1745

Total : 7,875.0045

Additional Terms & Conditions

Sl.No Component Description & Value

1 DETAILS OF WORK : Construction of Temporary Sign Board

2 TAXES & DUTIES VARIATIONS : 15% VAT as per KSA Law

3 QUANTITATIVE PAYMENT TERMS : 100% Progressible payment with 0 days credit on monthly basis.

4 LABOUR LAWS : As per KSA Law

5 SUBMISSION OF INVOICE : Site certified invoice to be submitted at site office

6 RETENTION : Not Applicable

Recommended By : For Larsen & Toubro Limited, Construction.

Report Generated at 23-Jul-2021 1:56:10 AM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG