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COMMERCAIL INVOIGE
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Abdul ArrE Al H.r.J Cohr..cttaoG.r.

ABDULAZIZAL HAJAJ CO. lnvoice No: 32

sAg8304001 0700737860001 8 lnvoice Date: O2-Oct-17
ARAB NATIONAL BANK Proiect Name & Number: FTTH-37512011
RIYADH KSA

Ahmed Abdul Aleem Ali

0543451528 lnvoice Type:
all-2101104 E P"rtiut Completion 30%
ahmed.a@al-haiai.com
fl Progress (RFS) (60%)
Etisalat Company
Fahad Road l-l Progr".* (RFS) (90%)
11423
966 1 273 5050 l-l B"lrn"" (PAC) (5%)
966 56 031 6699 I B"l"n"" (FAC) (5%) 75.325.20

Sir,
are pleased to submit our invoice for the (TBK-SLNT-04) City (TABUK) against RFS

Total
Less 30% Received against Partial Completion
Less 0% Penalty Against Delay in Execution
Less 5% Retention till PAC
Less 5% Retention till FAC
Net Total Claimed Now

Words: Seventy-five thousand, three hundred and twenty-five and twenty riyals Halalas

RECETVED
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