tntertek Total Quay Asse INVOICE Finance Manager inane Department Doha Petroleum Construction Co Ltd,P.0.Box No: 1744 , Doha, Qatar Salva Industrial Area Street No. 25, Customer Contract Number: Dopet-TPI-01 Customer Project Name: Boller Project 130655 ‘Customer Project No : 580855 «4sg0000805 Somckod 45/2604 INVOICENO: 79163 Date & Tax Point: 09/Aug/2023 Contract Number : 000847977369 Projact Numbor = 077562 ‘QAR QAR QAR ‘00002 il 34,200.00 0.00 34,200.00 Total 34,200.00 0.00 34,200.00 ‘See detail shoots) for individual exchange rate(s) ‘AllRemitances to be made inthe currency as per the Invoice :- IRAN No: QA18&—ME000000000001276161060. USD Account ‘Account No : 001-276161-063 IBAN No : QA4BBME000000000001276161063, PAYMENT TERMS ARE 45 days from receipt of invoice Intertek Global Intemational LLC. OFFICE STORES RECEIVE rvaaar 14 Aue 2023 DOPET PHECKED ey P.0. Box 47146, Doha, State of Catar ‘Telephone : +974 44316759 - Facsimile : ¥974 44968742 Email: sagipaul@intertek.com ‘Wobsite: wunwintertek com lth the terms and conditions set at htp/iywwintertek.comiterms/ bsence of specifically agroed contractual torme, all ervices or work performed by Intertek PLC are purcuant to Page 1 of 3intertek ext ualiy Ase. INVOICE BACKUP 79163 Assignment Number : 00002 Roport Number: JULY TS. Supplier Dopet, Doha Visit Date onsuir2023, Visit Date Period: Technical ‘Ashkar Chandran Kandy Schedule Description: Boiler Project TPIR. Specialist nits Rate Total Ex Rate Net TAX TAK Gross OAR % OAR ‘OAR ovrz02s TOO TRATION TOT TAR THOU TABOO. 000 T2006 7 Days “ ayv2028 400 12000000 120n000aR 1 n0m 4.200.000.0000 0.00 1.20000 ¢ Days snz0zs 4.001.200.0000 1200000AR 1.000000 1,200.00 0.0000 000 1.20000 < bape wsuizozs 4100 12000000 120000AR 1.000000 4200.00 0.0000, 000 1.20000 os osiura02s 1.00 1200.0000 1,200000AR 1.000000 _ 1,200.00 0.0000, 000 120000 Le ogyyw2023 4.00 1,200.00 =1,200000AR 1.000000 1,200.00 0.0000, 000 120000 bys omnes 6.00 150.0000 900.000AR 1.000000 900.00 0.0000 000 © 80000 ¢ Hour-Ovetine ‘ps1ur2023 1100 1200,0000 1,200.00AR 1.000000 _1.z0u.u0 9.0000 000 1.20000 Do aivu2025 4.00 1.200.000 120000aR 1.000000 _ 1,200.00 0.0000 000 120000 Days sowur2029 4.90 1.200.000 1,200000NR 4.000000 1,200.00 0.0000 00 120000 ae swyura023 4100 1.200.000 © 1200.000AR 1.000000 1,200.00 0.0000 000 120000 rauve0es 1.00 1200.00 1,200000KR 1.000000 4,200.00 0.0000 000 1200.00 Pane pawranes 1.00 12000000 1.200.000AR 1.000000 1200.00 0.0000 000 1.20000 avs _ysuw2023 1.00 4,200.0000120000@AR 1.000000 4200.00 0.0000 000 1,200.00 Days yvz023 00 12000000 © 0n000aR ton _4.200.00 0.0000 000 120000 Doys Inlertek Global International LLC. P.0, Box 47146, Doha, State of Qatar Telephone : +974 44316759 - Facsimile : 4974 44368742 Email: sagi.paul@intertek.com Website: www intertekcom In the absence of specifically agreed contractual terme, all services or work performed by Inertek PLC are pursuant to the terms and conditions set a htp:/wwwitertek.comiterms! Page 2 0f3intertek Total Quay Assued INVOICE BACKUP 79163 Fepon Number: JULY TS ‘Supplier Dopet, Doha Visit Date: onvsuv2023 Visit Date Period: Technical ‘Ashker Chendran Kandy ‘Schedule Description : Boller Project TPIR, Specialist Units Rate Total Ex Rate Net TAX TAK Gross aR &% OAR, GAR Amsarz023 a oan F700 ays 2 yuwz023 1.00 1,200,000 1,200.000AR 1.000000 1,200.00 0.0000 000 120000 yowurzn23 1.001.200.0000 1,200.000AR 1.000000 _ 1,200.00 0.0000 000 120000 Days pouuraozs 1.00 1.200.000 ,200.00@AR 1.000000 1,200.00 0.0000 000 1200.00 a Days pansw2023 600 150.0000 900.000RR 1.000000 900.00 0.0000 0.00 ‘900.00, pa.sre923 1.00 1200000AR 1.000000 1,200.00 0.0000 000 1200.00 Days pawurz02s 1.00 ‘z00000AR — 1.000000 1.20000. cov 120000 a Days panes 1.00 12000000 © 1,200.000R 1.000000 4,200.00 0.0000 000 1,200.00 Days pstinuz0rs 190 12000000 © 1.200.000AR 1.000000 4,200.00 0.0000 000 1,200.00 Days Poisazoza 1.00 100.0000 © 1200.000AR 1.000000 1,200.00 0.0000 0.00 1,200.00 27.023 400 1200.0000 © 1200.000AR 1.000000 1,200.00 0.0000 000 1,200.00 ’ Days Pasa 1100 1,200,000 1,200.00@AR 1.000000 1,200.00 0.0000 0.00 1,200.00 Days Poise 100 1200.0000 1,200.000AR 1.000000 _ 1,200.00 0.0000 0.00 1,200.00 ns Alsons 1.001.200.0000 1.200000KR 1.000000 1200.00 0000 000 © 120000 Doys Visit Total 34,200.00 QAR Grond Total 34,200.00 QAR ZERO (0.00 QAR Invoice Total 34,200.00 oar Intertek Global International LLC. 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Page 1 of 2 Name INTERTEK GLOBAL INTERNATIONAL LLC Adress Ofce 3, dg 242, Ring Road Cate 19.08.2000 CityiCounty DOHA, tar Your Ret imimoPEracz0r-04 POBoxNo 47148 {ac check Tele 4316789 Mode of transport: tention Joseph thomas Incoterms DOP, DOHA suppcode 1100168 urreney ann Faxno sr4saoos291 Payment Terms P002-45 Days Creuil jo[Plant/JobNolService Code Description lunit Rate [Gross Rate 1 | 2000 | 860002000124 | Third party Inspection |pay| 1.000 | 1,200.00 1,200.00 Services at Gatar- JOnshore 2| 2000 | 810011000148 | over timettabove Normal] H 1.000 | 125.00 125.0 Hours |SNolPrice Description % L 1. Total Gross Price 1,325.00 2 Header Discount 0.00 3. Freight Charges 0.00 4. Other Charges 0.00 5_NetTotal 4,925.00 Total in Words: QAR One Thousand Three Hundred Twenty-Five And Zero Dhs Only “Job No: J30655 PROJECT TITLE: EPIC OF NEW MP STEAM BOILER, NEW DM WATER PLANT AND ASSOCIATED FACILITIES AT QP REFINERY, MESAIEED This Service Order is being issued to M/s INTERTEK GLOBAL INTERNATIONAL LLC on the above mentioned project based on the rates, terms and conditions listed in your Quotation IMIDOPET/2020/F4 dated on 22 June 2020. RATES: PI Services at Qatar - Onshore -——---—-—- QAR 1,200.001- day P.0, Box: 1744, DOHAGATAR, TeL Ofte: #974 4400380 - Fax: #974 AS01066, CRLNOW 43361, Mit: dopet@gutarnet.ga Webslte: warw-dope.com Paldup Capital: QR, 3,000,000