TECHNOLAX TRADING AND CONTRACTING COMPANY

EARTHWORKS MATERIAL DELIVERY SUMMARY

SUPPLY OF BACK FILL MATERIAL STONE SIZE 0-150
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton
1
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF BACK FILL MATERIAL STONE SIZE 0-150
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF BACK FILL MATERIAL STONE SIZE 0-150
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF BACK FILL MATERIAL STONE SIZE 0-150
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF BACK FILL MATERIAL STONE SIZE 0-150
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton

TOTAL NET WEIGHT IN TON 0.00

Prepared by Checked/approved by DOPET

Rajiv Gandhi

____________ _________________
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF ROCK FILL MATERIAL STONE SIZE 200-300
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton

TOTAL NET WEIGHT IN TON 0

Prepared by Checked/approved by DOPET

Rajiv Gandhi

____________ _________________
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
ROAD BASE BACKFILL MATERIAL FOR RAMP ROAD 0.075mm TO 50.00mm SIZE
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton

TOTAL NET WEIGHT IN TON 0

Prepared by Checked/approved by DOPET

Rajiv Gandhi
____________ _________________
 TECHNOLAX TRADING AND CONTRACTING COMPANY
EARTHWORKS MATERIAL DELIVERY SUMMARY
SUPPLY OF DUNE SAND MATERIAL
Date From 01-04-2022 to 30-04-2022
Sl.no DC No Date Truck No Net Weight in Ton

TOTAL NET WEIGHT IN TON 0

Prepared by Checked/approved by DOPET

Rajiv Gandhi

____________ _________________
 TECHNOLAX TRADING AND CONTRACTING COMPANY
PROJECT TITLE: EPIC OF FACILITIES FOR GASOLINE SUPPLY AND UPGRADE OF QPR TRUCK LOADING FACILITIES
FOR FIFA 2022
EARTHWORKS MATERIAL DELIVERY SUMMARY
Date From 01-04-2022 to 30-04-2022
Sl.no Name of the material Qty Unit

1 SUPPLY OF ROCK FILL MATERIAL STONE SIZE 200-300 0.00 ton

2 DESERT FILL MATERIAL SIZE LESS THAN 150MM 0.00 ton

3 DUNE SAND with less than 3mm size 0.00 ton

ACCESS TRACK(ROW) MATERIAL WITH NATURAL GRAVEL 0.075mm

4 TO 20.00mm 0.00 ton

5 ROAD BASE BACKFILL MATERIAL FOR RAMP ROAD 0.075mm TO 0.00 ton
50.00mm SIZE

6 SELECTED FILL MATERIAL(0.075 TO 75mm) 0.00 ton

Prepared by Checked/approved by DOPET

Rajiv Gandhi

____________ _______________________
 TECHNOLAX TRADING AND CONTRACTING COMPANY
PROJECT TITLE: EPIC OF FACILITIES FOR GASOLINE SUPPLY AND UPGRADE OF QPR TRUCK LOADING FACILITIES FOR FIFA
2022
EARTHWORKS MATERIAL DELIVERY SUMMARY
Date From 01-04-2022 to 30-04-2022
Sl.no Name of the material Qty Unit Rate per unit Amount

1 SUPPLY OF ROCK FILL MATERIAL STONE SIZE 200-300 0.00 ton 38.5 -

2 DESERT FILL MATERIAL SIZE LESS THAN 150MM 0.00 ton 30 -

3 DUNE SAND with less than 3mm size 0.00 ton 37 -

ACCESS TRACK(ROW) MATERIAL WITH NATURAL GRAVEL 0.075mm

4 0.00 ton 36.5 -
TO 20.00mm

ROAD BASE BACKFILL MATERIAL FOR RAMP ROAD 0.075mm TO

5 0.00 ton 39.5 -
50.00mm SIZE

6 SELECTED FILL MATERIAL(0.075 TO 75mm) 0.00 ton 29 -

Total amount in QAR -

Prepared by Checked/approved by DOPET

Rajiv Gandhi

____________ _________________
 INVOICE
BILL TO DATE 30-Apr-22
M/s. Doha petroleum construction Co Ltd ( DOPET ) INVOICE TTC- 154
Project Location: FIFA Pipe Line Project, Mesaieed. RA BILL 21st invoice
DOPET W. O . No: 4300001754

S.No DESCRIPTION UNIT RATE QTY AMOUNT

(QAR)
PROJECT TITLE: EPIC OF FACILITIES FOR GASOLINE SUPPLY AND UPGRADE OF QPR TRUCK
LOADING FACILITIES FOR FIFA 2022

1) SUPPLY OF SOIL BACKFILL / STONE MATERIAL LS - - -

(Approved Material DC sheet attached with the Invoice).

[42]

TOTAL -
AMOUNT IN WORDS:

( One hundred sixty five thousand four hundred eight Qatar riyal and eighty-four dhrs only )

Please pay the cheque to "Technolax Trading and Contracting Company"

IBAN NO: QA63 MAFR 0000 0000 1001 1063 0600 1 `
MASRAF AL RAYAN BANK, CORPORATE BRANCH, DOHA-QATAR
CR . NO : 138540 , Tax card Number (TIN) : 6855307937

Prepared by Checked/approved by
Rajiv Gandhi

Thank You For Your Business!

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303093.6