PERFORMA INVOICE

REF NO: 509

DATE 18 /07 /2021
SUPPLIER. SUPPLY TO.
QUICK FIRE TECHNICAL SERVICES L.L.C MESSER, S GULF ENERGY
P.O.BOX NO: 79011 – DUBAI ELECTRO – MECHANICAL
PROJECT: D -193 HAREB WORK L.L.C
BUILDING P.O.BOX: 93190. DUBAI –
ATTN: MUHAMMAD ZEESHAN TEL: UAE TEL: 042963666
0501847939 FAX: 042388655

S.NO DESCRIPTION QTY UNIT AMOUNT

PRICE
1 INSTALLATION OF UPRIGHT 26+23 95 4,655
SPRINKLER L-01 & L02 =49
2 INSTALLATION OF PENDENT 65+65 110 14,300
SPRINKLER L-01 & L02 =130
3 INSTALLATION OF SIDEWALL 37+38 110 8,250
SPRINKLER L-01 & L02 =75
4 INSTALLATION OF 6’’ RUNNING PIPE 17.70 60 1,062
Ground Floor Sprinkler Pipe Riser up to Level-02 MTR
5 INSTALLATION OF ZONE CONTROL VALVE 2 250 500
L-01 & L02
TOTAL 28,767
GRAND TOTAL 28,767

THANKS WITH REGARD,

MR . ZEESHAN
PROJECT MANAGER
BUILDING TECHNOLOGIES DIVISION
QUICK FIRE TECHNICAL SERVICES L.L.C
E-MAIL : quickfire@gmail .com
ADDRESS : HOUSE BUILDING , SALAH AL DIN , DUBAI – UAE

SIGNATURE : ………………………………………………