PAYMENT REQUEST

From: Operation Date: July 18, 2023

To: Finance Department PR Ref. No.: L1/PR 001/23

Recipient Name: Qaria Al Arab Company

Recipient Address:
Bank Details: SA1080000231608010800408
Comments:

# Budget code category Project Invoice Date Description Amount VAT TOTAL

1 - labor House July 12, 2023 Mattress pressure 60, 15 cm high SAR 5,740.00 SAR 861.00 SAR 6,601.00
2 - labor House July 12, 2023 Pillow SAR 385.00 SAR 57.75 SAR 442.75
3 - labor House July 12, 2023 Blanket, 3 Kilo with sheet and pillow cover SAR 3,360.00 SAR 504.00 SAR 3,864.00
4 -
5 -
6 -
7 -
8 -
9 -
10 -
Total invoices SAR 9,485.00 SAR 10,907.75
I certify that this is in payment for merchandise and/or services rendered to MASIC Logistics

Payment Requested by: Payment Reviewed by: Payment Approved by:

Ahmad Fararjeh
Signature Signature Signature

Payment checked by

Signature
From: Muhammad Ali Dodaki
To: Alwaleed Aljasham
Cc: Ahmad Fararjeh
Subject: RE: Order materials for preparations rooms
Date: Wednesday, July 12, 2023 12:54:39 PM
Attachments: image003.jpg
image004.png
image005.jpg
image006.png
‫ عرض سعر قرية العرب‬.pdf
‫ عرض سعر شركة العميد‬.pdf
CS - Form - QA,AM.PDF

Dear Abu Talal,

 
You are distinguished and diligent, as usual,
 
Approved from my side.
 
Please, All approvals should pass through @Ahmed Fararjeh before it comes to me, as he is
fully responsible for the project budget.
 
Thanks to all.
Regards;
 
Muhammad Ali Dodaki,
Sr. Facility Manager - FM Dept,
MASIC LOGISTICS.
 
Masic Building 203, Makkah Rd, Maathar District
P.O.Box 467, Riyadh 11411, Saudi Arabia
Tel       +966 (11) 4883388 Ext. 589
Fax      +966 (11) 4886262
Mob     +966 (53) 3216541
Email   mdodaki@masiclogistics.com
Web     www.masiclogistics.com    

Please, consider the environment before printing this e-mail.

IMPORTANT NOTICE: CONFIDENTIAL AND LEGAL PRIVILEGE: This electronic communication is intended by the sender only for the access and
use by the addressee and may contain legally privileged and confidential information. If you are not the addressee, you are notified that any
transmission, disclosure, use, access to, storage or photocopying of this e-mail and any attachments is strictly prohibited. The legal privilege and
confidentiality attached to this e-mail and any attachments is not waived, lost or destroyed by reason of a mistaken delivery to you. If you have received
this e-mail and any attachments in error please immediately delete it and all copies from your system and notify the sender by e-mail. Nothing in this
communication is intended to operate as an electronic signature under any applicable Law.
 
From: Alwaleed Aljasham [mailto:aaljasham@masiclogistics.com]
Sent: Wednesday, July 12, 2023 10:38 AM
To: Muhammad Ali Dodaki <mdodaki@masiclogistics.com>
Cc: Ahmad Fararjeh <afararjeh@masiclogistics.com>; Ibrahim Abdulaziz
<iabdulaziz@masiclogistics.com>; Motaz Alsagga <malsagga@masiclogistics.com>
Subject: Order materials for preparations rooms
 
Dear Eng. Abu Kamal,
 
Please find the quotations for mattress ,bed sheet ,cover sheet, pillow attached .Need your Kind
approval .
 
Best Regards,
Alwalid Bin Talal Aljasham PMP®
Sr.Facility officer
new logo 1 Masic Building 203, Makkah Rd, Maathar District
P.O.Box 467, Riyadh 11411, Saudi Arabi
Tel       +966 (11) 4883388 ext. 100
Fax      +966 (11) 4886262
Mobile +966 (55) 3560991
Email   aaljasham@masiclogistics.com.sa
Web     www.masic.com.sa

Please, consider the environment before printing this e-mail.

IMPORTANT NOTICE: CONFIDENTIAL AND LEGAL PRIVILEGE: This electronic communication is intended by
the sender only for the access and use by the addressee and may contain legally privileged and confidential
information. If you are not the addressee, you are notified that any transmission, disclosure, use, access to,
storage or photocopying of this e-mail and any attachments is strictly prohibited. The legal privilege and
confidentiality attached to this e-mail and any attachments is not waived, lost or destroyed by reason of a mistaken
delivery to you. If you have received this e-mail and any attachments in error please immediately delete it and all
copies from your system and notify the sender by e-mail. Nothing in this communication is intended to operate as
an electronic signature under any applicable Law.
 
 
 
 
 
 CPD 01 CS 1 V1
6-Jun-23
Commercial Comparison Sheet

Title of Service: LAAM water meters

Project Reference:
Scope of Work reference (to be attached) or Scope of Work Description:

SR
Name of Vendor Quotation Amount Taxes (if any) Remarks
No.
1 Qaria Al-Alarab company 9485 1,423 Recomeneded
2 ‫شركة العميد للتجارة‬ 13160 1,974
3
4
5

Recommended Vendor: Justification if NOT lowest OR less than required number of quotations:

□ Urgent work. One contractor submitted quotation for the work.

The sweetness of pure water □ Vendor nominated by Authorized party then supporting documentary proof must be
attached

□ Any other reason for insufficient quotes attach justification if available

Payment Terms:

Quote Expiry Validity Date: N/A

Start date of the service/contract: End date of the service/contract:

Prepared By Validated By Approved By

Sr. Logistics / In Accordance With DOA

Alwalid Aljasham Alwalid Aljasham Muhammad Ali Dodaki/FM

MASIC LOGISTICS - FM DEPARTMENT

 ‫ﺷﻬﺎﺩﺓ ﺁﻳﺒﺎﻥ‬
‫‪IBAN Letter‬‬
‫‪CLICK TO VALIDATE‬‬

‫‪Ref. No‬‬ ‫‪4407833‬‬ ‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ‬

‫‪Date‬‬ ‫‪01/03/2023 - 1444/08/09‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪Time‬‬ ‫‪11:13 AM‬‬ ‫ﺍﻟﻮﻗﺖ‬

‫‪Certificate Details‬‬

‫‪To‬‬ ‫ﻣﻦ ﻳﻬﻤﻪ ﺍﻷﻣﺮ‬ ‫ﺇﻟﻰ‬

‫‪Mr./Mrs.‬‬ ‫ﺷﺮﻛﺔﻗﺮﻳﺔ ﺍﻟﻌﺮﺏ ﻟﻠﺘﺠﺎﺭﺓ‬ ‫ﺍﻟﻤﻜﺮﻡﺍﻟﻤﻜﺮﻣﺔ‬

‫‪ID No. Unified National‬‬ ‫‪7004074105‬‬ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﺍﻟﻮﻃﻨﻴﺔ‬

‫‪Account Number‬‬ ‫‪231000010006080800408‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫‪IBAN Number‬‬ ‫‪SA1080000231608010800408‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﺪﻭﻟﻲ ‪ -‬ﺍﻵﻳﺒﺎﻥ‬

‫‪We would like to inform you that you can use your IBAN‬‬ ‫ﻧﻭﺩ ﺃﻥ ﻧﻠﻔﺖ ﻧﻈﺮﻛﻢ ﺑﺄﻥ ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﺪﻭﻟﻲ ﺍﻵﻳﺒﺎﻥ ﻳﺘﻢ ﺍﺳﺘﺨﺪﺍﻣﻪ ﻓﻲ‬

‫‪number in the following services:‬‬ ‫ﺍﻟﻌﻤﻠﻴﺎﺕ ﺍﻟﻤﺼﺮﻓﻴﺔ ﺍﻟﺘﺎﻟﻴﺔ‪:‬‬

‫‪- In receiving remittances, dividends, or salaries in your‬‬ ‫‪ -‬ﻓﻲ ﺣﺎﻟﺔ ﺍﺳﺘﻼﻣﻜﻢ ﺣﻮﺍﻟﺔ ‪ ،‬ﺃﻭ ﺃﺭﺑﺎﺡ ﺃﺳﻬﻢ ‪ ،‬ﺃﻭ ﺇﻳﺪﺍﻉ ﺍﻟﺮﺍﺗﺐ ﻣﻦ ﺧﻼﻝ‬
‫‪account locally or internationally.‬‬ ‫ﺑﻨﻮﻙ ﻣﺤﻠﻴﺔ ﻭﺩﻭﻟﻴﺔ ﻳﺘﻢ ﺗﺰﻭﻳﺪ ﺍﻟﺠﻬﺔ ﺍﻟﻤﻨﻔﺬﺓ‬
‫‪- In uploading IBAN number of your beneficiaries in local‬‬ ‫‪ -‬ﻓﻲ ﺣﺎﻝ ﺃﺭﺩﺗﻢ ﺣﻔﻆ ﺑﻌﺾ ﺃﺭﻗﺎﻡ ﺣﺴﺎﺑﺎﺕ ﺍﻟﻤﺴﺘﻔﻴﺪﻳﻦ ﻟﺪﻯ ﺍﻟﺒﻨﻮﻙ‬
‫‪or international bank through E-channel of Al Rajhi Bank‬‬ ‫ﺍﻟﻤﺤﻠﻴﺔ ﺃﻭ ﺍﻟﺪﻭﻟﻴﺔ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﻘﻨﻮﺍﺕ ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ‪.‬‬

‫‪This statement was issued to customer upon his/her‬‬ ‫ﺃﻋﻄﻰ ﺍﻟﻌﻤﻴﻞﺓ ﻫﺬﻩ ﺍﻹﻓﺎﺩﺓ ﺑﻨﺎﺀ ﻋﻠﻰ ﻃﻠﺒﻪﻫﺎ ﺩﻭﻥ ﺃﺩﻧﻰ ﻣﺴﺆﻭﻟﻴﺔ ﻣﺘﺮﺗﺒﺔ‬
‫‪request without any liability‬‬ ‫ﻋﻠﻰ ﻣﺼﺮﻑ ﺍﻟﺮﺍﺟﺤﻲ‬

‫‪Note:‬‬ ‫ﻣﻼﺣﻈﺔ‪:‬‬

‫‪This document is confidential and under the‬‬ ‫ﻫﺬﻩ ﺍﻟﻮﺛﻴﻘﺔ ﺳﺮﻳﺔ ﻭﻳﺘﺤﻤﻞ ﺣﺎﻣﻠﻬﺎ ﻛﺎﻣﻞ ﻣﺴﺆﻭﻟﻴﺔ ﺍﻟﻤﺤﺎﻓﻈﺔ‬
‫‪responsability of the holder‬‬ ‫ﻋﻠﻴﻬﺎ‪.‬‬
 (7004074105)
(682629)
(104074308134070)

Trading Investment License 1445/08/05 1443/08/07

2024/02/15 2022/03/11
205543

--------------------------------------------------------------------------------------------------------------------------------------------------------------
(500,000)
--------------------------------------------------------------------------------------------------------------------------------------------------------------

/ /
25% 734665 25% 734663
ABDULLAH ALI FULAYL ALWASSABI NABIL ABDU ALI ABDULLAH
30% 734664 20% 734666

MOHAMMED ALI MOHAMMED AL HAJ MOHAMMED SAAD M ALQARNI

--------------------------------------------------------------------------------------------------------------------------------------------------------------
:
:475910
(4742 ) :475922
:475924
14098 1437 /07 / 04 1010998335
--------------------------------------------------------------------------------------------------------------------------------------------------------------

1089680 . .

1444/10/24
. https://investsaudi.sa/en/verify

1 - 1
 ‫‪100221068042024‬‬

‫ﺗﺎرﻳﺦ اﻹﺻﺪار‪2022/12/04 :‬‬

‫اﻟﺮﻗﻢ اﻟﻤﻤﻴﺰ‪3114451785 :‬‬

‫ﺷﻬﺎدة ﺗﺴﺠﻴﻞ ﻓﻲ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬

‫‪VAT Registration Certificate‬‬

‫ﺗﺸﻬﺪ اﻟﻬﻴﺌﺔ اﻟﻌﺎﻣﺔ ﻟﻠﺰﻛﺎة واﻟﺪﺧﻞ ﺑﺄن اﻟﻤﻜﻠﻒ أدﻧﺎه ﻣﺴﺠﻞ ﻓﻲ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬
‫ﺑﺘﺎرﻳﺦ ‪2022/12/04‬‬
‫‪Hereby, The General Authority of Zakat & Tax (GAZT) certifies that the taxpayer below is‬‬
‫‪VAT registered on 04/12/2022‬‬

‫‪Taxpayer Name:‬‬ ‫ﺷﺮﻛﺔ ﻗﺮﻳﺔ اﻟﻌﺮب ﻟﻠﺘﺠﺎرة‬ ‫اﺳﻢ اﻟﻤﻜﻠﻒ‪:‬‬

‫‪VAT Registration Number:‬‬ ‫‪311445178500003‬‬ ‫رﻗﻢ اﻟﺘﺴﺠﻴﻞ اﻟﻀﺮﻳﺒﻲ‪:‬‬

‫‪Effective Registration Date:‬‬ ‫‪2023/01/01‬‬ ‫ﺗﺎرﻳﺦ ﻧﻔﺎذ اﻟﺘﺴﺠﻴﻞ‪:‬‬

‫‪Taxpayer Address:‬‬ ‫اﻟﺮﻳﺎض‪،‬اﻟﻌﻘﻴﻖ‪،‬اﻻﻧﺘﺼﺎر ‪13511،‬‬ ‫ﻋﻨﻮان اﻟﻤﻜﻠﻒ‪:‬‬

‫ﻛﻤﻜﻠﻒ ﻣﺴﺠﻞ ﻓﻲ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‪ ،‬ﻻ ﻳﺠﻮز ﻟﻚ ﺗﺤﺼﻴﻞ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ ﻣﻦ ﻋﻤﻼﺋﻚ ﻗﺒﻞ ﺗﺎرﻳﺦ‬
‫ﻧﻔﺎذ اﻟﺘﺴﺠﻴﻞ ﺑﺎﻟﻀﺮﻳﺒﺔ‪ .‬ﻓﻲ ﺣﺎل ﺗﺒﻴﻦ ﻏﻴﺮ ذﻟﻚ‪ ،‬ﺳﺘﻘﻮم اﻟﻬﻴﺌﺔ اﻟﻌﺎﻣﺔ ﻟﻠﺰﻛﺎة واﻟﺪﺧﻞ ﺑﺘﻨﻔﻴﺬ اﻟﻐﺮاﻣﺎت اﻟﻤﺴﺘﺤﻘﺔ‬
 ‫‪100221068042024‬‬

‫ﺗﺎرﻳﺦ اﻹﺻﺪار‪2022/12/04 :‬‬

‫اﻟﺮﻗﻢ اﻟﻤﻤﻴﺰ‪3114451785 :‬‬

‫‪Taxpayer Name:‬‬ ‫ﺷﺮﻛﺔ ﻗﺮﻳﺔ اﻟﻌﺮب ﻟﻠﺘﺠﺎرة‬ ‫اﺳﻢ اﻟﻤﻜﻠﻒ‪:‬‬

‫‪CR / License / Contract No.:‬‬ ‫‪1010998335‬‬ ‫رﻗﻢ اﻟﺴﺠﻞ‪/‬اﻟﺮﺧﺼﺔ‪/‬اﻟﻌﻘﺪ‪:‬‬

‫‪Tax Period:‬‬ ‫رﺑﻊ ﺳﻨﻮي‪Quarterly-‬‬ ‫اﻟﻔﺘﺮة اﻟﻀﺮﻳﺒﻴﺔ‪:‬‬

‫‪First Filing due date:‬‬ ‫‪2023/04/30‬‬ ‫ﺗﺎرﻳﺦ اﺳﺘﺤﻘﺎق أول إﻗﺮار ﺿﺮﻳﺒﻲ‪:‬‬

‫ﻛﻤﻜﻠﻒ ﻣﺴﺠﻞ ﻓﻲ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‪ ،‬ﻻ ﻳﺠﻮز ﻟﻚ ﺗﺤﺼﻴﻞ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ ﻣﻦ ﻋﻤﻼﺋﻚ ﻗﺒﻞ ﺗﺎرﻳﺦ‬
‫ﻧﻔﺎذ اﻟﺘﺴﺠﻴﻞ ﺑﺎﻟﻀﺮﻳﺒﺔ‪ .‬ﻓﻲ ﺣﺎل ﺗﺒﻴﻦ ﻏﻴﺮ ذﻟﻚ‪ ،‬ﺳﺘﻘﻮم اﻟﻬﻴﺌﺔ اﻟﻌﺎﻣﺔ ﻟﻠﺰﻛﺎة واﻟﺪﺧﻞ ﺑﺘﻨﻔﻴﺬ اﻟﻐﺮاﻣﺎت اﻟﻤﺴﺘﺤﻘﺔ‬