Date: 27/10/2016

TO
GULF CONTRACTING COMPANY
PROJECT: RAF A3 REVERSE OSMOSIS PROJECT (C15002)
SCOPE: EARTH WOR

INVOICE

NO JOB DESCRIPTION UNIT QTY RATE AMOUNT

Earth work excavation for outfall trash

1 (earthwork excavation including the
carting away material to the dwsignated cum
321.48 22.5
location inside ras abu fontas) 7233.30
2
Reclamation using existing back fill
cum 22261.182 4.50
Leveling the existing back fill material 100175.32

TOTAL 107408.62

THANKING YOU

BEST REGARDS

SAID ASLAM
MOB: 55804208
 March 2017

INVOICE

GENTLMEN / MS QATAR

We have the honor to submit a bill on the work of a car boom track number 101065

Boom truck 7 ton, and crane 3 ton

The total amount: 8346/

And you’re sincerely

An introduction

AJAB NOOR AWAL KHAN

MOB: 55948240
LAIQ KHAN YOYSAF MUHAMMAD
MOB: 66983344
 INVOICE
03/11/2017

TO

DOHA QATAR

INVOICE FOR THE MONTH OF………………….. 2017

NO JOB DESCRIPTION PER METRE TORAL TOTAL

RATE /METER AMOUNT

1 MARBLE FIXING 45 127 5715.00

TOTAL AMOUNT 5715.00

(Total Amount in Word: Five Thousand Seven Hundred Fiftien Qatar Riyal Only)

THANKING YOU

BEST REGARDS

SANJAY TRADING AND CONTRACTING W.L.L

MOB: 70220281
 INVOICE
Date: 28/08/2016

TO
ORIENT SPIRIT TRADING & CONTRACTING CO
DOHA QATAR
SITE: Hamam Burg

INVOICE

NO JOB DESCRIPTION Unit Price Total Meters TOTAL

1 Steel fixing Carpenter 210 37380.00

178
2 Invoices + Helpers + --- ----
3990.00
Pick up
Total
41370.00

NO DESCRIPTION Cheque /
Cash
Cash
1 10000.00
2 Cheque 10000.00

Cash
3 3000.00
 4 Cheque 3000.00

5 For Steel 4000.00

6 For wood 2500.00

7 Company Helper 2000.00

Total 34500.00

Total amount (41370.00 – 34500.00) 6870.00 Balance

THANKING YOU

Mohamed Ali
MOB: 77621771
 INVOICE
Date: 28/08/2016

TO
ORIENT SPIRIT TRADING & CONTRACTING CO
DOHA QATAR
SITE: EMBASSY OF MOROCCO

INVOICE

NO JOB DESCRIPTION Unit Price TOTAL

1 Re: Attention 10% 14000.00

2 30%
Cutting from Lain tail 5030.00

Total
19030.00

Total in words: Nineteen thousand Thirty Only

Mohamed Ali
MOB: 77621771
 04/02/2017

TO
THE MANAGER
DOHA-QATAR

INVOICE
FOR THE MONTH OF February 2017

NO JOB DESCRIPTION QTY RATE/ AMOUNT

MTR
1 TILES WORK BIG 90/MTR 22 1980.00

2 TILES WORK SCATING 70MTR 13 910.00

LABOUR 2 192

TOAL AMOUNT 3082.00

TOTAL IN WORDS: Three Thousand Eighty Two Qatar riyal only.

THANKING YOU

BEST REGARDS

JAHANGIR ALAM
MOB: 70926034