Page Noi \2 ENTERPRISES VABS Mahmoud Mohammad Tbh contracting Ft 95H eeu ae creztsosia95 Tone ce Tel 1366 (1) 8168516 ampnaveanieasr Fan 9623) 8168512 ajaseasty ste cae DT Proforma Invoice ar roa oa Avamama company frame 8 contacting fino. pas A LP stay oa at tra « |r.0 82x 2110 Darmenam 31451 - Kingdom of Sc Arabia Jove Date: =", are Map Ad AS) - £160) GT" 0 Rafgrnce No. WO No.- 430001296 eal en we STIRS cut me oe ‘eosmes wae = esas Pare pare Eine ewe = ~ + on va] mam ue em cwssoon Se | tore | vw Yacain Panp DVLA aBD SCENE 1 4 | 23500 40.00 las ane v.142250 CFB cal onto Game R10 S606 2 a5 | 19000 2,850.00 Lene woe MastrnlR4H0 3363677 Fetrogan inde 5 KS 3 3 | 3x00 90.00 fsoenoss otha [oer se Coonaaar 15 TR 4 a | 9500 295.00 [is Yo ert > hone [RO weagenRaguter Vi 7A 5 3 | 1000 570.00 Jess ais HD VIET arched ah Goce, FOBT, ivan 9 Si hai TEE] RBH TIT Att eben AHO a bY i DN pr CHL nen deENTERPRISES DABS Mahinoud Mohemmed Ta ‘cr: 70s0081495, Tek 1966 (23) 816-8518 Fax 4966 (13) 8168512 9a lb tae Spans ae STO) LAW Cae AVON CAV SE Sige 1,98 Proforma Invoice eras a ” Aamamaconpnytrtndng cocina foc ans el be ya as A pay a sds vie ® yaaa fom amen gn et jaw me Rape all 1110) a 119° draternce No, | wones-sentats | Sate nl OSGTTOTT cote retro = ‘eon wae = ‘ecu Payate jarne yaooe eee ‘Six Thousands & Four Hundred Eighty SAR & Wald od 5,635. ‘wont Fve Ot eR asa Te ane Fak yap o8y ia fone a east an [Passwort ara aa aA sia: Sau hor uk 8) enn aad Iter ames Nane ube Conca nt satan St ese e018 mata rey sa se inady [sheen waonin asa enonncsieratrea parses SH ference (at) DD r iairoad natant aa Comacie Gt PB 7S, Dan 390 Sud Rab Th SMT AVEAEYE hs ATMA a UTE jo as RIESE oe ee TTD er S19 alaeShamim — Gy Ata As yt "VAT Wo 0896218000003 Ro 2050001556, en sally Hy lg Ja ‘WORK ORDER # 4300012395 {oooe70" ML. ENTERPRISES [po Date wore WaT No 300421782300003 project Code poss htva Titva Year : PR ‘500012327 [Local content: local Content Year PR Rl. Date 07.08.2023 Serenade: 27.07.2023, Iretno s019.8140514 loeivery To ‘service -Cabaton and Cetfeton of Mechanical ITCr, ARAMICO (aja and ult Projet) ome. Quotation RotMTE-MS-25-41817-Rav0, \Contact Person:engr. Joseph (054771 2530) Mr. Wagar Datos: 1807 2020, [oseez+7028}engr. Saleh Solim-Projct Manager [ob No(05@ 6367776) [Project - TGF, ARAINCO (Marjan and Zuluf Project) Fin accepting the WORK ORDER, SUBCONTRACTOR agraes to furnish the GOODS/Do work specified in full accordance with all conditions set forth herein and / or attachnents hereto. All drawings, designs, specifications and other data propared by OMMER and related thereto ere the property of the OWWER and must be returned to OMMER upon [Completion by SUBCONTRACTOR of the obligations under this WORK ORDER. The information Contained herein ie not to be released or disclosed for any other use or purpose oth fEhan for, the exacution of this WORK ORDER. {it's inportant that SUBCONTRACTOR signs and returns the WORK ORDER copy within three (0) days ef receipe, No other form of acceptance will be accepted. Failure to roturn the cedex acceptance does not diminish the responsibilities as set forth herein, but Inay seoult in a delay to any payments that may be due and my be cause for termination Jat this WORK ORDER Total Basie Value 6,480.25 Delivery Dato ‘See Page Inside Packging Included Forwarding Charges: Included ‘Traneportalon See page inside Others ‘Total Order Value: S/ 648025 [Saudi Riyal SIX THOUSAND FOUR HUNDRED EIGHTY AND TWENTY-FIVE HALALA Only Dalivery Terme 1 See Page Inside Payments Terms : Payable immediately Due net |Rexmawiedgoa & Rocepted By. rmaoriea by {assoc ane signe) Sgn IMPORTANT NOTE: Please rofox the P.O duly signed and stamped for processing of payment PO Box 210 Dann 3481 - Sal ala GR, 1598 -ToLNow 966-13 «2644s: 08 -13-€27009-Enal become Prepared by Reviewed by: ‘Approved by: Printed: PO Roloase Date:23.07.2023 4307 23.07.2023 Page 1 of?cSiramataca™” — Gy AaLaglt AS yh "VAT No = 300436215600003 hemo: 20500%896 en othally dy ga) Jue WORK ORDER # 4300012905 Trew serpon ‘aly | UNIT [UNITPRICE] — AWOUNT NO. [Clan of echoes fo. Vaccum Pump Dv-142n-280 SOFIE 00] no | 36.00 000 122 [Masternl Mantas Gaspe 8-410 36567 1800| No | 1000] 288000 los tegen Cyindors 56 ‘a0 | No | $30.00 0000 fos [open Hose Comeau UTR 300] NO 50) asa 05 [AO nivogen Regulator WH. 7NEN2 ‘u00 [no | 180.00 570.00 Sub Toa 59600 ‘uit eto T 553500 Wat 45 525 "TOTAL ANOUNT OFP.1N ann28 Saud Riyal SIX THOUSAND FOUR HUNDRED EIGHTY AND TWENTY-FIVE RALALA Only Terms And Conditions 1. this P.0 Le valid subject to approval of Vendor*s inspector by client/consultant. 2. payment: 100% advance against proforma invoice certified by AYC Project tanager. 3. Work Schedule: The work shall be done within 2-3 working days oF as per agreed project schedule in coordination with AYC site management. A. petivery ¢ collection of materials to be arranged by AYC. All the tools, secessories equized for the calibration shell be by Vendor: 5. Saudi Acablan's lay must be maintained by the vendor to carry out this oxier (Attachments with this Work Order [Please find "Terme & Conditions" annexure attached wih emall sent. estiothing ae followst™™ |Ramnewiedged & Accepted By. imuorized by Wank ene 8 Signy |runnsed teste IMPORTANT NOTE: Pleaso rofax the duly signed and stamped for processing of payment. ER. 196 Too: 08-19 ea66444 Fs U8 13-#27009-EnalnfoBye coms Prepared by: Reviowed by: ‘Approved by Prineaby: PO Release Dat:23.07.2003, 9307 2407 2023 Page 20f2