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  • PMV Fab Invoice

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    Pooja
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    This invoice from QD-SBG, PMV summarizes fabrication work done from April 28, 2023 to May 24, 2023 for PO 3000006888, Revision 1. It includes 50 MS steel plates measuring 200mm x 200mm x 20mm at QAR 250 per piece for a total of QAR 12,500. Also included are 25 labor hours at a rate of QAR 150 per hour for QAR 3,750. Lathe work to add threads to 50 plates is charged at QAR 40 per plate for a total of QAR 2,000. The net payable amount is QAR 18,250.

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    Pmv Fab Invoice

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    Pmv Fab Invoice

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    This invoice from QD-SBG, PMV summarizes fabrication work done from April 28, 2023 to May 24, 2023 for PO 3000006888, Revision 1. It includes 50 MS steel plates measuring 200mm x 200mm x 20mm at QAR 250 per piece for a total of QAR 12,500. Also included are 25 labor hours at a rate of QAR 150 per hour for QAR 3,750. Lathe work to add threads to 50 plates is charged at QAR 40 per plate for a total of QAR 2,000. The net payable amount is QAR 18,250.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    PMV Fab Invoice

    Uploaded by

    Pooja
    This invoice from QD-SBG, PMV summarizes fabrication work done from April 28, 2023 to May 24, 2023 for PO 3000006888, Revision 1. It includes 50 MS steel plates measuring 200mm x 200mm x 20mm at QAR 250 per piece for a total of QAR 12,500. Also included are 25 labor hours at a rate of QAR 150 per hour for QAR 3,750. Lathe work to add threads to 50 plates is charged at QAR 40 per plate for a total of QAR 2,000. The net payable amount is QAR 18,250.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    FABRICATION INVOICE

    Company Name: QD-SBG, PMV Invoice No.:- QDSBG/PMV/FAB//164


    Address :- Invoice Date :- 25-May-23
    Doha, Qatar
    RA Bill No. RA-07

    Bill Period: - 28.04.2023 to 24.05.2023

    PO/WO NO:- 3000006888,Rev-1

    PO/WO Date :- 4-Jun-23

    Billed To Ship To
    QD-SBG, CP-07B Project, Lusail, Doha, Qatar
    QD-SBG, Head Office, Account Dept.
    Doha, Qatar

    Advance Receipt Voucher Nos. :- NIL


    Sr. No. PARTICULARS UM Qty Unit Rate AMOUNT (QAR)

    1 Fabrication work of Street Light Foundation Support Plate

    A MS Steel Plate 200MMx200MMx20MM PCS 50 250.00 QAR 12,500.00

    B Labour Charge Hour Based HR 25 150.00 QAR 3,750.00

    C Lathe Work for Thread Fabrication Plate 50 40.00 QAR 2,000.00

    Transaction Value QAR 18,250.00


    Net Payable Value (Roundoff) QAR 18,250.00

    Amount in words :Fourteen Lakh Fifty Thousand Nine Hundred Ninty One and Fouty Three Paisa Only

    Plant Manager

    Authorized Signatory

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