PROJECT: AL DAR @ ABU DHABI

PROJECT: 11583 1st Delivery Schedule Balance Items

AS PER LPO AS PER PERFORMA INVOICE
TOTAL TOTAL TOTAL TOTAL
SN DESCRIPTION QTY UNIT U/PRICE QTY UNIT U/PRICE QTY UNIT U/PRICE QTY UNIT U/PRICE
(DHS) (DHS) (DHS) (DHS)

BRAND: COSMOPLAST

1 110 MM UPVC Y BRANCH GREY RR 1555 NOS 15.88 24693.40 1555 NOS 15.88 24693.40 622 NOS 15.88 9877.36 933 NOS 15.88 14816.04

2 110 MM UPVC 45 DEG ELBOW GREY RR 1218 NOS 7.07 8611.26 1218 NOS 7.07 8611.26 488 NOS 7.07 3450.16 730 NOS 7.07 5161.10

3 110 MM UPVC ACCESS PLUG GREY RR 989 NOS 6.13 6062.57 989 NOS 6.13 6062.57 395 NOS 6.13 2421.35 594 NOS 6.13 3641.22

4 160 MM UPVC Y BRANCH GREY RR 36 NOS 47.15 1697.40 36 NOS 47.15 1697.40 15 NOS 47.15 707.25 21 NOS 47.15 990.15

5 160 MM UPVC 45 DEG ELBOW GREY RR 36 NOS 21.22 763.92 36 NOS 21.22 763.92 15 NOS 21.22 318.30 21 NOS 21.22 445.62

6 160 MM UPVC ACCESS PLUG GREY RR 48 NOS 11.31 542.88 48 NOS 11.31 542.88 20 NOS 11.31 226.20 28 NOS 11.31 316.68

7 25 MM HP TEE PN16 SS GREY 51 NOS 1.62 82.62 51 NOS 1.62 82.62 20 NOS 1.62 32.40 31 NOS 1.62 50.22

8 110 MM HP 90 DEG ELBOW PN16 SS GREY 21 NOS 32.45 681.45 21 NOS 32.45 681.45 8 NOS 32.45 259.60 13 NOS 32.45 421.85

9 25 MM HP 90 DEG ELBOW PN16 SS GREY 761 NOS 1.52 1156.72 761 NOS 1.52 1156.72 304 NOS 1.52 462.08 457 NOS 1.52 694.64

10 32 MM HP 90 DEG ELBOW PN16 SS GREY 77 NOS 2.02 155.54 0 NOS 2.02 0.00 0 NOS 2.02 0.00 0 NOS 2.02 0.00

11 32 x 25 MM HP REDUCER BUSH PN16 SS GREY 52 NOS 0.80 41.60 50 NOS 0.80 40.00 20 NOS 0.80 16.00 30 NOS 0.80 24.00

12 110 MM UPVC PIPE x 5.8 MTR LONG GREY RR 5011.2 MTR 12.33 61788.10 5011.2 MTR 12.33 61788.10 2320 MTR 12.33 28605.60 2691.2 MTR 12.33 33182.50

13 82 MM UPVC PIPE x 5.8 MTR LONG GREY RR 1200.6 MTR 8.52 10229.11 1200.6 MTR 8.52 10229.11 580 MTR 8.52 4941.60 620.6 MTR 8.52 5287.51

14 110 MM UPVC 90 DEG ELBOW GREY RR 100 NOS 10.84 1084.00 100 NOS 10.84 1084.00 40 NOS 10.84 433.60 60 NOS 10.84 650.40

15 82 MM UPVC 90 DEG ELBOW GREY RR 84 NOS 6.10 512.40 84 NOS 6.10 512.40 33 NOS 6.10 201.30 51 NOS 6.10 311.10

16 82 MM UPVC TEE GREY RR 22 NOS 9.43 207.46 0 NOS 9.43 0.00 0 NOS 9.43 0.00 0 NOS 9.43 0.00
110 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS
17 216 MTR 29.64 6402.24 216 MTR 29.64 6402.24 120 MTR 29.64 3556.80 96 MTR 29.64 2845.44
GREY

18 160 MM UPVC PIPE x 5.8 MTR LONG GREY RR 481.4 MTR 18.33 8824.06 481.4 MTR 18.33 8824.06 290 MTR 18.33 5315.70 191.4 MTR 18.33 3508.36

19 UPVC FLOOR TRAP 4" x 3" x 2" 462 NOS 11.76 5433.12 462 NOS 11.76 5433.12 185 NOS 11.76 2175.60 277 NOS 11.76 3257.52

25 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS

20 1056 MTR 1.81 1911.36 1056 MTR 1.81 1911.36 420 MTR 1.81 760.20 636 MTR 1.81 1151.16
GREY
32 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS
21 144 2.91 2.91 419.04 144 2.91 2.91 419.04 54 2.91 2.91 157.14 90 2.91 2.91 261.90
GREY

22 32 MM HP 45 DEG ELBOW PN16 SS GREY 2 NOS 1.82 3.64 2 NOS 1.82 3.64 2 NOS 1.82 3.64 0 NOS 1.82 0.00

23 110 x 82 MM UPVC REDUCING Y BRANCH GREY RR 200 NOS 14.61 2922.00 0 NOS 14.61 0.00 0 NOS 14.61 0.00 0 NOS 14.61 0.00

24 82 MM UPVC 45 DEG ELBOW GREY RR 559 NOS 5.18 2895.62 400 NOS 5.18 2072.00 160 NOS 5.18 828.80 240 NOS 5.18 1243.20

63 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS

25 12 MTR 10.33 123.96 12 MTR 10.33 123.96 12 MTR 10.33 123.96 0 MTR 10.33 0.00
GREY

26 63 x 32 MM PVC REDUCING TEE PN16 SS GREY 2 NOS 11.04 22.08 2 NOS 11.04 22.08 2 NOS 11.04 22.08 0 NOS 11.04 0.00

40 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS

27 24 MTR 4.22 101.28 24 MTR 4.22 101.28 24 MTR 4.22 101.28 0 MTR 4.22 0.00
GREY

28 40 MM HP 90 DEGE LBOW PN16 SS GREY 18 NOS 3.03 54.54 18 NOS 3.03 54.54 7 NOS 3.03 21.21 11 NOS 3.03 33.33

29 82 MM UPVC ACCESS PLUG GREY RR 161 NOS 4.12 663.32 161 NOS 4.12 663.32 64 NOS 4.12 263.68 97 NOS 4.12 399.64

30 110 x 82 MM UPVC REDUCER GREY RR 53 NOS 6.84 362.52 53 NOS 6.84 362.52 21 NOS 6.84 143.64 32 NOS 6.84 218.88

31 32 MM HP TEE PN16 SS GREY 15 NOS 2.43 36.45 15 NOS 2.43 36.45 6 NOS 2.43 14.58 9 NOS 2.43 21.87
32 40 x 32 MM PPR REDUCER PN16 SS GREY 6 NOS 2.02 12.12 0 NOS 2.02 0.00 0 NOS 2.02 0.00 0 NOS 2.02 0.00

33 110 MM UPVC DOUBLE Y BRANCH GREY RR 322 NOS 19.80 6375.60 0 NOS 19.80 0.00 0 NOS 19.80 0.00 0 NOS 19.80 0.00

34 56 MM UPVC PIPE x 4 MTR LONG GREY SS 1572 MTR 3.99 6272.28 1572 MTR 3.99 6272.28 800 MTR 3.99 3192.00 772 MTR 3.99 3080.28

35 56 MM UPVC 90 DEG ELBOW GREY SS 2000 NOS 1.53 3060.00 422 NOS 1.53 645.66 168 NOS 1.53 257.04 254 NOS 1.53 388.62

82 x 56 MM UPVC R/TEE GREY RR

36 (COMBINATION OF 82 MM TEE + 82 x 56 485 NOS 14.14 6857.90 0 NOS 14.14 0.00 0 NOS 14.14 0.00 0 NOS 14.14 0.00
MM REDUCER)

37 56 MM UPVC TEE GREY SS 396 NOS 3.20 1267.20 396 NOS 3.20 1267.20 158 NOS 3.20 505.60 238 NOS 3.20 761.60

38 82 x 56 MM UPVC REDUCER GREY RR 32 NOS 4.71 150.72 0 NOS 4.71 0.00 0 NOS 4.71 0.00 0 NOS 4.71 0.00

110 x 56 MM UPVC R/TEE GREY RR

39 (COMBINATION OF 110 MM 389 NOS 19.83 7713.87 389 NOS 19.83 7713.87 155 NOS 19.83 3073.65 234 NOS 19.83 4640.22
TEE + 110 x 56 MM REDUCER)
160 x 82 MM UPVC R/Y BRANCH GREY RR
40 (COMBINATION OF 160 x 110 MM R/Y 6 NOS 35.13 210.78 0 NOS 35.13 0.00 0 NOS 35.13 0.00 0 NOS 35.13 0.00
BRANCH + 110 x 82 MM REDUCER)
160 x 110 MM UPVC REDUCING DOUBLE Y BRANCH
41 8 NOS 190.00 1520.00 0 NOS 190.00 0.00 0 NOS 190.00 0.00 0 NOS 190.00 0.00
GREY RR (FABRICATION)
50 MM HP PIPE x 6 MTR LONG DIN8062 SF2.5 PN16 SS
42 12 MTR 6.50 78.00 12 MTR 6.50 78.00 12 MTR 6.50 78.00 0 MTR 6.50 0.00
GREY
56 MM UPVC DOUBLE Y BRANCH GREY SS
43 3 NOS 36.00 108.00 0 NOS 36.00 0.00 0 NOS 36.00 0.00 0 NOS 36.00 0.00
(FABRICATION)

44 56 MM UPVC 45 DEG ELBOW GREY SS 1300 NOS 1.22 1586.00 1300 NOS 1.22 1586.00 520 NOS 1.22 634.40 780 NOS 1.22 951.60

45 56 MM UPVC ACCESS PLUG GREY SS 1000 NOS 2.15 2150.00 1000 NOS 2.15 2150.00 400 NOS 2.15 860.00 600 NOS 2.15 1290.00

46 50 MM HP 90 DEG ELBOW PN16 SS GREY 10 NOS 4.46 44.60 10 NOS 4.46 44.60 4 NOS 4.46 17.84 6 NOS 4.46 26.76

47 110 x 82 MM UPVC REDUCING TEE GREY RR 11 NOS 11.77 129.47 0 NOS 11.77 0.00 0 NOS 11.77 0.00 0 NOS 11.77 0.00

110 x 82 MM UPVC REDUCING DOUBLE Y BRANCH

48 26 NOS 125.00 3250.00 0 NOS 125.00 0.00 0 NOS 125.00 0.00 0 NOS 125.00 0.00
GREY RR (FABRICATION)

49 110 MM UPVC TEE GREY RR 28 NOS 15.85 443.80 28 NOS 15.85 443.80 11 NOS 15.85 174.35 17 NOS 15.85 269.45

50 50 x 32 MM PPR REDUCER BUSH PN16 SS GREY 2 NOS 2.43 4.86 2 NOS 2.43 4.86 2 NOS 2.43 4.86 0 NOS 2.43 0.00

51 160 x 110 MM UPVC REDUCER GREY RR 5 NOS 13.67 68.35 5 NOS 13.67 68.35 2 NOS 13.67 27.34 3 NOS 13.67 41.01

52 40 x 32 MM HP REDUCING TEE PN16 SS GREY 5 NOS 4.66 23.30 5 NOS 4.66 23.30 5 NOS 4.66 23.30 0 NOS 4.66 0.00

53 40 x 25 MM HP REDUCING TEE PN16 SS GREY 5 NOS 4.42 22.10 5 NOS 4.42 22.10 5 NOS 4.42 22.10 0 NOS 4.42 0.00

54 110 MM UPVC DOUBLE TEE GREY RR 36 NOS 16.50 594.00 0 NOS 16.50 0.00 0 NOS 16.50 0.00 0 NOS 16.50 0.00

55 110 x 56 MM UPVC REDUCER GREY RR 36 NOS 5.18 186.48 0 NOS 5.18 0.00 0 NOS 5.18 0.00 0 NOS 5.18 0.00

56 56 MM UPVC Y BRANCH GREY SS 1388 NOS 2.81 3900.28 1000 NOS 2.81 2810.00 400 NOS 2.81 1124.00 600 NOS 2.81 1686.00

AC ADAPTOR BOSS 56 MM x 3/4" (AC TO DRAIN BOSS 56

57 462 NOS 4.80 2217.60 462 NOS 4.80 2217.60 178 NOS 4.80 854.40 284 NOS 4.80 1363.20
M x 1"x 3/4")
AC ADAPTOR BOSS 56 MM x 1" (AC TO DRAIN BOSS 56
58 10 NOS 4.80 48.00 10 NOS 4.80 48.00 10 NOS 4.80 48.00 0 NOS 4.80 0.00
M x 1"x 3/4")

TOTAL….. 196780.97 169771.06 76337.99 93433.07

DISCOUNT……(4.413853699) 8685.62 7493.45 3369.45 4124.00

TOTAL AFTER DISCOUNT….. 188095.35 162277.61 72968.54 89309.07

VAT 5% ( TRN : 100226121000003 )………. 9404.77 8113.88 3648.43 4465.45

Total Nett in UAE Dirhams………. 197500.11 170391.49 76616.97 93774.52