INVOICE NO: number to be mentioned

Date: 07.11.2018
Invoice Period: From 21.10.2018 to 06.11.2018
From,
To, M/s El Nada,
Larsen & Toubro Limited Full Address to be mentioned
Apartment no 11, 5th Floor
2 El Shaheed Ismail Fahmy Street, VAT No:Vat No to be mentioned
Almazah, Heliopolis, Cairo, Egypt
Tel No/Fax: +20 224154200
VAT No: 730 730 158

Work Order No: Ask L&T

Job No: Ask L&T

Kind Attn:
Mr Niraja Kanti Das
Project Manager,
Toshka 2 to Wadi Halfha TL.

We are hereby submitting Progressive invoice for work done in Toshka 2 to Wadi Halfha TL. Kind request to process for payment.

Quantity Invoice Amount (EGP)

Unit Rate Weightag
SL.No. DESCRIPTION UOM Current Cumulati Current
EGP e% Till Previous Till Previous Cumulative
Invoice ve Invoice

1 Excavation, PCC Concreting, Rebar fixing, transportation to site, Placement at location as per drawing, RCC Concreting and Backfilling - Class 2 Soil.

i S2 Type Foundation
hp
Excavation 25% - - - - Ch
PCC Loc 100,000.00 25% - - - - L&

RCC 25% - - - -
Rebar 25% - - - -
ii A0 Type Foundation
Excavation 25% - - - -
PCC Loc 100,000.00 25% - - - -
RCC 25% - - - -
Rebar 25% - - - -
iii A30 Type Foundation
Excavation 25% - - - -
PCC Loc 100,000.00 25% - - - -
RCC 25% - - - -
Rebar 25% - - - -
iv A60 Type Foundation
Excavation 25% - - - -
PCC Loc 100,000.00 25% - - - -
RCC 25% - - - -
Rebar 25% - - - -
v ATR Type Foundation
Excavation 25% - - - -
PCC Loc 100,000.00 25% - - - -
RCC 25% - - - -
Rebar 25% - - - -
Invoice Amount - - -
Less Advance recovery (10%) - - -
Less Retention (10%) - - -
Payable Amount - - -

Payable amount in words for this invoice:

Egyptian Pound ……………………………………………………………………………………………….. Only

Eng ………………………….
General Manager
El Nada