GULF ASIA Reference No: (~.

;J\ ~J)
Date (~)ll\)
GAC-MWS-TA-0922-3S2A
2S-0ctober-2022
Contracting Company Period(oftll) Sep-2022
Type"," y) Progress Invoice
Contract (~I) 19-WS-044
CR NO. 2051041401 RN:-
VAT # 300467388200003

/ Bill To Ma'aden Wu'al Al Shamal Phosphate Company 5062201962

(..,II iJfo) Road 12 (east), Wa1ad Al Shamallndustrial City. Contract Name:(tJyWl r""'1) Supply of Maintenance Services
Turaif 91411, Northern Border Province, Bank Details :(WI J;.....1..iJ.l1)
Kingdom of Saudi Arabia Account Name: GULF ASIA CONTRACTING CO. LLC.
Account No: {yl....:J\ r-iJ) 094-47068-000-110
VAT No: 300002789710003 IBAN No : (""~ ''''.» SlI07 10000009447068000110
Swift Code:(Jfi ~.."...) NCBKSAJE
Attention: Accounts Payable Department SAUDI NATIONAL BANK
Bank Address:
Al Khobar Kingdom of Saudi Arabia
Project UMM WU'AL PHOSPHATE PROJECT Currency:(.u.....JI) Saudi Arabian Riyals (SAR)
:(tJ.,.w') 19-WS.044 Supply DIM.inten.nce Services PO Value 2,867,400.00
Payment Due Date 09/De cember12022

_...__........_.............................._.._.................._...._-_......
Invoice D eta.il: SlIP C Turnaround - SEPT 2022
( ;...,:11l1 '"""")
._..........-.................. _.._........ _.........._.. _._.. __ .._-_...................
2022 ........ - SAP C iJ.jJ

Nop3) Description .......~I Amount c:u..o.S

- - - - -

1 SAP C Turnaround 2,863,664.40

V-

I Net Amount .,1'-11~I 2,863,664.40

Add: 15% VAT Amount '-;;..,...JI t4- % 15 : ll.....! 429,549 .66

Total Amount ~~I ~I 3,293,214.06

SAR: Three Million, Two Hundred Ninety-three Thousand, Two Hundred Fourteen Saudi Riyals and 06/100 Halalas

l.lla. 06/100.J ~J.9-W 'i~ ~ ~).J UUl-J wi~.J~.J i.JWL..J ~j.. ~

For Gulf Asia Contracting Company For Ma'aden Wu'al AI Shamal Phosphate Company

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Shebin K Thomas ~ 4$l ~~,~,/' Abdu ll ah Mashaan Mofady AI Shammari
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Project Manager Manager Planning & Tumaround

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Jubail : Tel.: (03) 3615123/3624075, Fax : 3625686
Yanbu : Tel.l Fax : (04) 3912614, Riyadh : Tel. : (01) 4020898
Branches; QATAR - DUBAI - KUWAIT - BAHRAIN
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SAP C Shutdown 2S-0ct-2022
SUB-INVOICE NO. INVOICE DESCRIPTION AMOUNT
GAC-MWS-TA-0922-362-01 SAP C Turn around - Trailer 28,980.00 •
GAC-MWS-TA-0922-362-02 SAP C Turn around - Boom Truck lOT SO,760.00
GAC-MWS-TA-0922-362-03 SAP C Turnaround - Flat Bed Trailer, Low Typ e 61,221.30 .,
GAC-MWS-TA-0922-362-04 SAP C Turnaround - Welding Generator 42,357.60 ,
GAC-MWS-TA-0922-362-0S SAP C Turnaround Shutdown - Flood Light 50KW 49,896.00 ' ,
GAC-MWS-TA-0922-362-06 SAP C Tu rnaround - Planner 34,383 .60 ' .'
GAC-MWS-TA-0922-362-07 SAP C Turnaround - Mechanical Supervisor 44,352.00 '
GAC-MWS-TA-0922-362-08 SAP C Turnaround - Mechanical Sup erviso r 44,352.00 , .
GAC-MWS-TA-0922-362-09 SAP C Turnaround (Fabrication)- Sept 10 - Oct 4, 2022 850,624.80 . ;
GAC-MWS-TA-0922-362-10 SAP C Turn around (Mechanical)- Sept 8 - Oct 10, 2022 580,836.00 '
GAC-MWS-TA-0922-362-11 SAP C Turnaround Shutdown (Operation )- Sept 8 - Oct 10, 2022 287,766.00
GAC-MWS-TA-0922-362-12 SAP C Turn around Shutdown (Reliability) - Sept 12 - Oct 3, 2022 43,998.00
GAC-MWS-TA-0922-362-13 SAP C Turn around - Idle 139,668.00 .
GAC-MWS-TA-0922-362-14 SAP C Turnaround (Supervisor and Equipment) - Sept 8 - Oct 7,2022 166,487.25 ·
GAC-MWS-TA-0922-362-15 SAP C Turnaround - Safety Officer 45,144.00 .
GAC-MWS-TA-0922-362-16 SAP C Turnaround Shutdown (Emerson) Sept 8 - Oct 5, 2022 61,488.00 .
GAC-MWS-TA-0922-362-17 SAP C Turnaround - Mobilization(Sept 2022) 116,100.00 ,
GAC-MWS-TA-0922-362-18 SAP CTurnaround - Diesel Generator, 200KVA 10,235.85 '
GAC-MWS-TA-0922-362-24 SAP C Turn around (Fabricator) - Sept 8 to Oct 4, 2022 205,014.00 · .
TOTAL 2,863,664.40

pre~:GAC
BU~GBONGA
APprove~
ABDULLAH MASHAAN MOFADY AL SH,
Planner Manager
SAP C Turn around - Boom Truck lOT 1992 ZJR & 6373
Purdla.e Order No.
lob Control No. GA·Mo.;ro12·s(P.oo51
lob Type
~palt~nl
.-.
Turnaround
~ ..
P~riod
Ottober 11, 2DU
September·IOn cg.. GULF ASI A
Co n'ract l ng Company

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InYOke No GAC-Mws.TA.0912·36NI2 Planl ~,
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NAME
Supp1v- D.lvShift

REMARKS UN<
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1692.00
fQlJaOMEIfT"PAT

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1 BOOMTRUCK 10 TONS 1 UNIT
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SUB-TOTAl

GRAND TOTAL
ZO. ........
50,760.00
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App(O\/~d by: GAC
Sf1 p IN THOMAS
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 l'ur<h~,. Order No. Job Type
,-" O.le October 11, Z022

SAP C Tu rnaround· Planner 5895 JGD Job Control No.

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GA-MO·Z022-SEP-OOS1 Department

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Turnaround Period September-ZO ll
CA GULF A.SIA.
Contr.ctlng Comp.ny

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Invol<.N, GAC_MWS-TA-0922·)62-06 ptan
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Manpower Su pply _ Oay Shift

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1 VISHNU SURENOAAN ~
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TEMPU22 !'tANN[R .. .. '"
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53.20 41.11
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95.01
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216.0 '" "'''''- •
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11,191.10 " u 12.0 "0 12.0 12.0
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2 ANEBH PAIIACKAL IlAJAN .,. TEMP 1265 !'tANNER 53.20 4LI1 '5.01 216.0 17,1.lIUO

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12.0
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~ .E1.. 12.0 12.0 .,0 12.0
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• sua-TOTAL .,,. OR no. ....... OR ,., OR OR OR OR OR ... ". ... ,.. ". ... ,.. ... ". ". ". ". ,.. ". ". ". ". ". ... ". ... ". ".
C-
OR

,. GRAND TOTAL ._. 34,383.66 1

Approved by: GAC

SHEBIN THOMAS

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 "'rchase Ord~r "". Job Type Jtdown Dat e October 11, 2022

. _'"..,.... ..
SAP C Turnaround - Mechanical Supervisor GAC COASTER
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Job Control No. GA-Mo.2022·SEP·OO52

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GAC-MWS_TA..Q9 U_lU..Q1
Department
Plant
Turnaround
_..
Period Septemb er_lOU

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Cont... ctlng C-. rnp. n y

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Manpower Supp ly _ [by Shift

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CAHGORY U u m u u n
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1 Ot PAI(SHASHIAAHT YAOAY
2 ARUNKUMAR 5AMBATH
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MECHANICAl. SUPERYISOR
MECHANICAL SUPERYISOR
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AU
56.00 u.oo
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12.0
12,l1tU1O
22,17'"00
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" SUe-TOTAL ... ........ ...
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I GRAND TOTAL 44,352..00 I

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Approved by: MAADEN
NO.
Ab:L..~ iYWl~ 1\\.-~";

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 Purchase o.der No. Job Type ..., ...
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October 11,2022

SAP C Turnaround Shutdown· Flood light SOKW GAC COASTER Job Control No.
Invoice No
GA·M[).20U ·SEP.ooS2
GAC-MWS-TA..()9 1Z-36 H I5
Oeparlm.n t
Plant
Turnar....nd ~ Sept.mber·Z022
c-A GULF ASI A
Cont ractin g Comp any

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{quipmentSupply. ~y Shilt

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1 FLOOO liGHT SOKW

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REMARkS
1 UNIT
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1663.20
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• SUB-TOTAL ... -.... LO U> U> '.0 U> ' .0 '.0 U> U>

GRAND-TOTAL - -- - -
49.896.00J

C Chec.ked by; GAC APprO>l~:GAC

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Approved by: MAAOEN
'GA EN ITH M .A.V SHEBIN
Project
MAS
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 PurchueOrder No. lob Type ~" October 11, zon
SAP C Turnaround - Flat Bed Trailer, long Type GAC COASTER lob Control No.

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GA·M[)'20n -SEP.oon
GAC·MWS·TA.(l9Zl·362.Q3
~p."mtnt

PI"nl
Turna round
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Period September.20n
,,, G. GULF ASIA
Contr. c:tl n g C om p. n y
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Equipme nt Supply.

NAME
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1 UNIT
UN'
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M '1,.221.10 '-' CO '-'
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I GRAND TOTAl 61,.221.30

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App rond by: MAAOEN

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 Purcha,~ Qrdu NO. October 11, Ion

SAP C Turnaround - Welding Generator NEW CAR Job Control No. GA·Mo..l0n-SEP.ooSl
Job Type

eep.rlmenl
.down
Tu ..... round ......
aOle
September-IOn @.. GULF ASIA
Cantr.ctlng Ca ..... p.")'
"'....ke N GAC·MW5-TA.{)9U_362-04
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....., ........, UOIT . ." E~D.t.'
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U U U U U
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U

5 UNITS "'"
,~ 399.60 106.0 42.3n.~
" " ..."
D

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1 WELDING GENERATOR
, l-
l-
S

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•,

I
SUB-TOTAL

GRAND TOTAl
",..., G,JS7.1O

42.357.60
1-

I
... •• 50 50 50 50 •• ... 50 •• •• •• •• •• ... •• •• •• •• •• •• , . - -

Approved by: GAC

StAolN THOMAS

A~l\Qh~~,
At, St-tl.ft\m~"b'\

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 PurwwOfdtfNo. Job Type Shutdown Date October n, 2022

SAP C Turnaround Shutdown (Emerson) Sept 8 - Oct S, 2022 FUEL Job Control No. GA·M[)'20n·s(p.()044 D<opartmont Turnaround

.
P,.tlod Sept·Oct 2022
~ GULF ASIA

.-
Contracting Company
In~olc. No GAC.MWs..TA.oo22·) 62·16 Plant ". ~
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._, ~npaw.rSUppty..Day

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w,~

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1 OIPIN DIVAKARAN SUPERVISOR AU 276.0 12.0 12.0 12.0 11.0 12.0 12.0 11.0 12.0 12.0 11.0 12.0 11.0 12.0

2 AMAlOlNfSH
1 PADl,l1fl SIVA MURUG.lN

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$UPERVISOfI
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276.0
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20,4" .00
2O,4K.1lD
". ". ". u. "" ~ ". ~
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12.0
11.0

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12.0 12.0 12.0 12.0 12.0 11.0 12.0
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12.0

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12.0

12.0
11.0
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-- f-- - - -- - -- - -- r-- - -- - - - - - r-- -- - - -- - -- -- -

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GRAND TOTAL 61,488.00 I

Preputd by; GAC Approved by: MAAOEN

8UTCH BONGBONGA ABDULLAH MASHAAN AlSHAMMARI
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