Saud AISaadi & Partners Co.

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TH02-PH02-SAP-LHB-LE-0189: r!)1
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C.R. 403133277 K.S.A.- Makkah AI Mukaramma - AI-Nuzha Ground

Tel.: 5473010·5473090· Fax: 5456659· P.O.Box 2440 Pincode : 21955 Makkah __
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 Invoice Model For Current Amount at M02&M06&M03&M05
Material On Site Summary 
Date :30/08/2020
Invoice NO. (33)  Rev. 0
Total  Contractual  Total  Previous Current Cumulative
Item Supplier Description Amount release   Amount to Amount Amount Amount
SAR 50% be  released SAR SAR SAR

1 Al‐Hayat Roca M02 & M06 sanitary 352,821 75% 264,616  176,411  88,205  264,616 

Non Fire rated wooden door 
2 Akada 37,262 75% 27,946  18,631  9,315  27,946 
accessories
3 Sodamco Ceramics glue and joint fill materail 25,545 75% 19,159  13,178  5,982  19,159 

4 Bin Laden group  Wooden door frames 182,322 75% 136,742  91,161  45,581  136,742 

5 Al Hayat group Sanitary Accessories 447,319 75% 335,489  223,659  111,830  335,489 

6 Ezz Elbaher , Bama Ceramics & Mrble Accessories 20,158 75% 15,119  10,079  5,040  15,119 

7 Heba  Fire Cabinet 47,198 75% 35,398  23,599  11,799  35,398 

8 Bama Rock Wool 8,848 75% 6,636  32,266  ‐25,630  6,636 

9 Hariri Lift Loopy Marble 17,005 75% 12,754  8,502  4,251  12,754 

10 Said group Valves 73,352 75% 55,014  36,676  18,338  55,014 

Fire Rated Metal & Wood Doors 
11 Dekah ‐ CHC 163,278 75% 122,459  81,639  40,820  122,459 
Accessories
TIL DIG 40 x 40 Parchement 6 faces 
12 Al Fanar 336,834 75% 252,626  97,498  155,128  252,626 
natural
13 Abunayyan Generators M02,M03 264,590 75% 198,442  132,295  66,147  198,442 

14 Almousa Water Pumps M02, M03&M06 800,000 75% 600,000  0  600,000  600,000 

Total 2,776,532 2,082,399 945,593 536,806 2,082,399

 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse
Date :30/08/2020
Material Type : Invoice NO. (33)  Rev. 0

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫‐ رو ﺎ أﺑ ﺾ‬ ‫ ﺳﻢ ﻧﻴﻮ ﺳ ﻠ‬51 ‫ﻣﻐﺴﻠﺔ دﻓﻦ‬ 317 380.00 120,460

‫ﻛﺔ اﻟﺤ ﺎة ﻟﻤﻮاد اﻟﺒﻨﺎء‬ ‫ﻋﻼ دﻳ ﺎ ‐ رو ﺎ أﺑ ﺾ‬ ‫ﻛﺮ‬ 317 520.00 164,840

‫ﻋﻼ أﺑ ﺾ دﻳ ﺎ ‐ رو ﺎ أﺑ ﺾ‬ ‫ﻏﻄﺎء ﻛﺮ‬ 317 160.00 50,720

Total 336,020

VAT 5% 16,801

Total Amount including VAT (SR)  352,821

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

AKADA HINGES4*3.5*3 ‐ 4 BB SS 500 15.00 7,500

8500 ‐ 45 ‐ SS 392 18.00 7,056
BATH (BC‐06) CYLINDER ‐ SN 310 17.00 5,270
Akada‐None fire rated wood
S ‐ 52 SS 329 40.00 13,160
door accessories
KC ‐ 1006 ‐ 3AW ‐ SL 10 135.00 1,350

D ‐ 3704 SN 329 3.50 1,152

Total 35,488

5% VAT 1,774

Total Amount including VAT (SR)  37,262

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

Weberjoint thin 170 light grey ( 10 kg ) 97 14.00 1,358

Weberjoint perfect 126 chocolate ( 5 kg ) 28 70.00 1,960

Sodamco‐Ceramics glue and joint
fill materail
Weberjoint perfect 120 ivory ( 5 kg ) 203 53.00 10,759

Webercol fix white ( 20 kg ) 932 11.00 10,252

Total 24,329

5% VAT 1,216

Total Amount including VAT (SR)  25,545

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

Non fire rated door frames size 80x220 54 40% * 1150 24,840
Bin Laden group
60 min Fire rated door frames size 100x220 240 40%*1550 148,800

Total 173,640
VAT 5% 8,682
Total Amount including VAT (SR)  182,322

Page 1 of 4
 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse
Date :30/08/2020
Material Type : Invoice NO. (33)  Rev. 0

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫ﻧﺺ ﺷﺎ‬ ‫ﺳ ﻔﻮن دﻓﻦ ﻗﺮو‬ 33 395.00 13,035

‫زر ﺸﻐ ﻞ ﺳﻴﻮﻓﻦ دﻓﻦ ﻗﺮو‬ 350 85.00 29,750

‫ﻳﺮوﺳﻤﺎرت ﻛﺮوم‬ ‫ﺧﻼط ﻣﻐﺴﻠﺔ ﻗﺮو‬ 317 169.00 53,573

‫ﻳﺮو ﺳﻤﺎرت ﻛﺮوم‬ ‫ﺧﻼط دش ﻗﺮو‬ 317 212.00 67,204

‫ﻛﺔ اﻟﺤ ـ ــﺎة ﻟﻤــﻮاد اﻟﺒﻨﺎء اﻟﻤﺤﺪودة‬
‫ﻛﺮوم‬ ‫ﻣﺴﻄﺮة ﻗﺮو‬ 317 140.00 44,380
‫ﻛﺮوم‬ ‫ﺷﻄﺎف ﻗﺮو‬ 332 78.00 25,896
‫ ﻛﺮوم‬1/2*1/2 ‫ﻣﺤ ﺲ زاو ﺔ ﻗﺮو‬ 1500 14.00 21,000

‫ﺳﺨﺎن أر ﺴﺘﻮن‬ 317 355.00 112,535

ERMA GROUP ‫ﺻﻔﺎ ﺔ ﺷﺎور ﺻﻨﺎﻋﺔ ﺗﺮﻛ ﺔ‬ 317 185.00 58,645

Total 426,018

5% VAT 21,301

Total Amount including VAT (SR)  447,319

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫زوا ﺔ ﺳ اﻣ ﻚ أﻟﻤﻮﻧﻴﻮم‬ 324 6.50 2,106.00

‫ﻋﺰ اﻟ ﺤﺮ‬
PVC ‫ﻛﻮﻧ ول ﺟ ﺖ‬ 135 15.50 2,092.50
‫ﺎﻣﺮدوف ﻟﻠﺪ ﻜﻮر‬ 10/17 ‫اﻣ ﻚ‬ ‫ﺑﺮوﻗﺮس زوا ﺔ‬ 1000 15.00 15,000
Total 19,199
5% VAT 960
Total Amount including VAT (SR)  20,158

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫ ﺳﻢ ﻜﺮە داﺧﻠ ﺔ‬22*100*105 ‫ﺻﻨﺪوق ﺣ ﻖ‬ 0 2,150.00 0

‫ﻫﺔ‬ ‫ ﻜﺮە داﺧﻠ ﺔ‬105*22*105 ‫ﺻﻨﺪوق ﺣ ﻖ‬ 0 3,425.00 0
FHC 1 105*80*22 RM SS STL D&F FSDDW/PE6 29 1,550.00 44,950
Total 44,950
5% VAT 2,248
Total Amount including VAT (SR)  47,198

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

Rock wool 120*60*10 cm Denisty 50 440 15.84 6,970

‫ﺎﻣﺮدوف ﻟﻠﺪ ﻜﻮر‬
Rock wool 120*60*5 cm Denisty 100 92 15.84 1,457

Total 8,427

5% VAT 421

Total Amount including VAT (SR)  8,848

Page 2 of 4
 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse
Date :30/08/2020
Material Type : Invoice NO. (33)  Rev. 0

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫ ﺳﺎدە‬2*47*30 ‫رﺧﺎم ﺗﺮ اﻣ ادور‬ 5.922 120.00 711

2*47*30 ‫رﺧﺎم ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ‬ 5.922 120.00 711

2*30*20 ‫رﺧﺎم اﻣ ادور ﺳﺎدة‬ 3.78 120.00 454

2*30*20 ‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ‬ 3.78 120.00 454

2*60*30 ‫رﺧﺎم ﺗﺮ اﻣ ادور ﺳﺎدة‬ 3.78 120.00 454

2*60*30 ‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ‬ 3.78 120.00 454

2*30*15 ‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﻔﺮود ﻣﻦ ﺧﻠﻒ‬ 1.89 120.00 227

‫ﺿ ﻒ ﷲ اﻟﺤ ﺮي‬ 2*30*15 ‫ﻣﻔﺮد ﻃﻮل‬+ ‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻔﻮط ﻋﺮض‬ 1.89 120.00 227

2*47*15 ‫رﺧﺎم ﻋﻤﺎ ﺳﺎدة‬ 8.883 110.00 977

2*20*15 ‫رﺧﺎم ﻋﻤﺎ ﺳﺎدة‬ 5.58 110.00 614

2*30*20 ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻋﺮ‬ 17.64 110.00 1,940

2*47*30 ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ‬ 29.61 110.00 3,257

2*60*30 ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ‬ 37.8 110.00 4,158

2*15*15 ‫رﺧﺎم ﻋﻤﺎ ﻣﻔﺮود ﻋﺮض ﻣﻦ ﺧﻠﻒ‬ 2.835 110.00 312

2*60*15 ‫ ﻣﻔﺮود ﻣﻦ ﺧﻠﻒ‬+ ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻋﺮﺿ‬ 11.34 110.00 1,247

Total 16,195

5% VAT 810

Total Amount including VAT (SR)  17,005

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫ ﺑﻮﺻﺔ‬2.5 ‫ﺣﺠﻢ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ 2 700.00 1,400

‫ ﺑﻮﺻﺔ‬3 ‫ﺣﺠﻢ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ 12 800.00 9,600

‫ ﺑﻮﺻﺔ‬4 ‫ﺣﺠﻢ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ 9 850.00 7,650

‫ ﺑﻮﺻﺔ‬3 ‫ﻣﺤ ﺲ ﻋﺪم رﺟ ع ﺣﺠﻢ‬ 12 950.00 11,400

‫ﺑﻮﺻﺔ‬4 ‫ﻣﺤ ﺲ ﻋﺪم رﺟ ع ﺣﺠﻢ‬ 9 1,200.00 10,800

‫ﻣﺠﻤﻮﻋﺔ اﻟﺴﻌ ﺪ‬ ‫ ﺑﻮﺻﺔ‬2.5 ‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ‬ 2 334.00 668

‫ﺑﻮﺻﺔ‬3 ‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ‬ 12 334.00 4,008

‫ ﺑﻮﺻﺔ‬4 ‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ‬ 9 334.00 3,006

‫ ﺑﻮﺻﺔ‬2.5 ‫ﻣﺤ ﺲ ﺑﻮا ﺣﺠﻢ‬ 14 750.00 10,500

1.5 os & gate valve united BR 20 670.00 13,400

DRY PRESSURE GAUGE FM/UL 300 PSI 23 100.00 2,300

Total 74,732.00

Discount ‐4,873.27

Total after Discount 69,858.73

5% VAT 3,492.94

Total Amount including VAT (SR)  73,351.67

Page 3 of 4
 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse
Date :30/08/2020
Material Type : Invoice NO. (33)  Rev. 0
Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)
BB5112 4.5*4.0*3.4 MM STD WEIGHT 2‐BALL BEARING 1444 25.00 36,100

BB5111 4.5*4.0*3.4 MM STD WEIGHT 2‐BALL BEARING 16 36.00 576

CHC F‐1100 EXIT DEVICE TYPE WIDE DOOR FIRE RATED 56 303.00 16,968

DC 41 CONCEALED DOOR CLOSER 365 265.00 96,725

CHC TP05‐RH THUMBPIECE OUTSIDE TRIM RIGHT
28 347.00 9,716
HAND US26D
CHC TP05‐RH THUMBPIECE OUTSIDE TRIM LEFT HAND
‫ﻛﺔ دﻗﺔ‬ 28 347.00 9,716
US26D
CHC DC14 DOOR COLSER GRADE1 SIZE 4WITH COVER
56 162.00 9,072
AL
CHC WS101 WALL TYPE BUMPER CONVEX US32D 56 7.00 392
PP310 PUSH PLATE 400MM X100MM (ARABIC
4 38.00 152
ENGRAVED)
PEMKO Q102D‐36 FOAM KERFIN WEATHERSTRIP 36 D
56 11.00 616
BROWN 3/8 IN S
PEMKO Q102D‐35 FOAM KERFIN WEATHERSTRIP 85 D
112 26.00 2,912
BROWN 3/8 IN S
Total 182,945

DISCOUNT ‐27,442

Total after Discount 155,503

5% VAT 7,775

Total Amount including VAT (SR)  163,278

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

TIL DIG 40X40/11 PARCHMENT 6FACES NATURAL ROOM FLOOR

4515.84 30.00 135475.20
40/11*40 ‫ﻧﺎ ﺸﻮرال ﺎرﺷ ﻨﺖ‬
TIL DIG POR 40X40/11 ANDALUSIA MATT CAFLAT ROOM FLOOR ‫ﺎﻓ ﻪ‬
497.92 30.00 14937.60
40/11*40 ‫ﻻﺗ ﻪ أﻧﺪاﻟﻮﺳ ﺎ‬
TIL DIG 30X30/10 ANDALUSIA 6FACES VANILA, TOILETS
6440.4 19.00 122367.60
WAAL&FLOORS 30/11*30 ‫ﻓﺎﻧ ﻼ أﻧﺪاﻟﻮﺳ ﺎ‬
‫ﻛﺔ اﻟﻔﻨﺎر ﻟﻠﺴ اﻣﺴﻚ و اﻟﺒﻮرﺳﻠ‬
TIL DIG 30X30/10 ANDALUSIA 6FACES COCOA, TOILETS
1552.5 19.00 29497.50
WAAL&FLOORS 30/11*30 ‫ﻛﻮﻛﻮا أﻧﺪاﻟﻮﺳ ﺎ‬
TIL DIG 30X30/10 ANDALUSIA 6FACES PEARL, TOILETS
143.1 19.00 2718.90
WAAL&FLOORS 30/10*30 ‫ﺑ ل أﻧﺪاﻟﻮﺳ ﺎ‬
SKIRTING DIG 10/40*10 PARCHMENT NATURAL , ROOM SKIRTING / M
2256.8 7.00 15797.60
‫ﻧﺎ ﺸﻮرال ﺎرﺷ ﻨﺖ‬

Total 320,794

5% VAT 16,040

Total Amount including VAT (SR)  336,834

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

M03 ‫ﻣﻮﻟﺪ ﻛﻬ ﺎء ﻣﻮﻗﻊ‬ 1

248,580.00 248580.00
‫ﻛﺔ ﻋ ﺪ ﷲ أﺑﻮ ﻧ ﺎن اﻟﺘﺠﺎرﺔ‬ M02 ‫ﻣﻮﻟﺪ ﻛﻬ ﺎء ﻣﻮﻗﻊ‬ 1

‫ﺧﺰاﻧﺎت اﻟﻮﻗﻮد ﻟﻠﻤﻮﻟﺪات‬ 2 3,410.00 3410.00

Total 251,990

5% VAT 12,600

Total Amount including VAT (SR)  264,590

Qty. Delivered at site ‐ stored at  Supplying rate according to 
Supplier Description Total Amount ‐SAR
site up to invoice cutt off date  Original vendor invoice( SR)

‫ﻟﻠﻤﻀﺨﺎت‬ ‫اﻟﻤﻮ‬ ‫ﻋ ﺪ اﻟﻨﺎ‬ Water Pumps M02, M03&M06 1 761,904.76 761904.76

Total 761,905

5% VAT 38,095

Total Amount including VAT (SR)  800,000

Page 4 of 4
 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse

Material Type :
Qty. Delivered at site 
Supplier Description ‐ stored at site up to  Date of Delivery 
Delivery Note
‫‐ رو ﺎ أﺑ ﺾ‬ ‫ ﺳﻢ ﻧﻴﻮ ﺳ ﻠ‬51 ‫ﻣﻐﺴﻠﺔ دﻓﻦ‬ 317

‫ﻛﺔ اﻟﺤ ﺎة ﻟﻤﻮاد اﻟﺒﻨﺎء‬ ‫ﻋﻼ دﻳ ﺎ ‐ رو ﺎ أﺑ ﺾ‬ ‫ﻛﺮ‬ 317 18/12/2019

‫ﻋﻼ أﺑ ﺾ دﻳ ﺎ ‐ رو ﺎ أﺑ ﺾ‬ ‫ﻏﻄﺎء ﻛﺮ‬ 317

AKADA HINGES4*3.5*3 ‐ 4 BB SS 500

8500 ‐ 45 ‐ SS 392

BATH (BC‐06) CYLINDER ‐ SN 310

Akada‐None fire rated wood door
12/12/2018
accessories
S ‐ 52 SS 329

KC ‐ 1006 ‐ 3AW ‐ SL 10

D ‐ 3704 SN 329

Weberjoint thin 170 light grey ( 10 kg ) 97

Weberjoint perfect 126 chocolate ( 5 kg ) 28

Sodamco‐Ceramics glue and joint fill
10/11/2018
materail
Weberjoint perfect 120 ivory ( 5 kg ) 203

Webercol fix white ( 20 kg ) 932

Non fire rated door frames size 80x220 54

Bin Laden group 12/12/2018
60 min Fire rated door frames size 100x220 240

‫ﻧﺺ ﺷﺎ‬ ‫ﺳ ﻔﻮن دﻓﻦ ﻗﺮو‬ 33

‫زر ﺸﻐ ﻞ ﺳﻴﻮﻓﻦ دﻓﻦ ﻗﺮو‬ 350

‫ﻳﺮوﺳﻤﺎرت ﻛﺮوم‬ ‫ﺧﻼط ﻣﻐﺴﻠﺔ ﻗﺮو‬ 317

‫ﻳﺮو ﺳﻤﺎرت ﻛﺮوم‬ ‫ﺧﻼط دش ﻗﺮو‬ 317

‫ﻛﺔ اﻟﺤ ـ ــﺎة ﻟﻤــﻮاد اﻟﺒﻨﺎء اﻟﻤﺤﺪودة‬ 19/2/2019
‫ﻣﺴﻄﺮة ﻗﺮو ﻛﺮوم‬ 317

‫ﺷﻄﺎف ﻗﺮو ﻛﺮوم‬ 332

‫ ﻛﺮوم‬1/2*1/2 ‫ﻣﺤ ﺲ زاو ﺔ ﻗﺮو‬ 1500

‫ﺳﺨﺎن أر ﺴﺘﻮن‬ 317

ERMA GROUP ‫ﺻﻔﺎ ﺔ ﺷﺎور ﺻﻨﺎﻋﺔ ﺗﺮﻛ ﺔ‬ 317

‫زوا ﺔ ﺳ اﻣ ﻚ أﻟﻤﻮﻧﻴﻮم‬ 324

‫ﻋﺰ اﻟ ﺤﺮ‬ 14/3/2019
PVC ‫ﻛﻮﻧ ول ﺟ ﺖ‬ 135

‫ﺎﻣﺮدوف ﻟﻠﺪ ﻜﻮر‬ 10/17 ‫اﻣ ﻚ‬ ‫ﺑﺮوﻗﺮس زوا ﺔ‬ 1000 16/08/2018

‫ ﺳﻢ ﻜﺮە داﺧﻠ ﺔ‬22*100*105 ‫ﺻﻨﺪوق ﺣ ﻖ‬ 0

‫ﻫﺔ‬ ‫ ﻜﺮە داﺧﻠ ﺔ‬105*22*105 ‫ﺻﻨﺪوق ﺣ ﻖ‬ 0 19/05/2019

FHC 1 105*80*22 RM SS STL D&F FSDDW/PE6 29

Rock wool 120*60*10 cm Denisty 50 440

‫ﺎﻣﺮدوف ﻟﻠﺪ ﻜﻮر‬ 27/12/2019
Rock wool 120*60*5 cm Denisty 100 92
 ‫‪Material On site works during invoice period at  M02 & M06 & M03 & M05‬‬

‫‪Location of material at  : M02,M03,M06 & Project storehouse‬‬

‫‪Material Type :‬‬
‫‪Qty. Delivered at site ‬‬
‫‪Supplier‬‬ ‫‪Description‬‬ ‫‪‐ stored at site up to ‬‬ ‫‪Date of Delivery ‬‬
‫‪Delivery Note‬‬
‫رﺧﺎم ﺗﺮ اﻣ ادور ‪ 2*47*30‬ﺳﺎدە‬ ‫‪5.922‬‬

‫رﺧﺎم ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ ‪2*47*30‬‬ ‫‪5.922‬‬

‫رﺧﺎم اﻣ ادور ﺳﺎدة ‪2*30*20‬‬ ‫‪3.78‬‬

‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ ‪2*30*20‬‬ ‫‪3.78‬‬

‫رﺧﺎم ﺗﺮ اﻣ ادور ﺳﺎدة ‪2*60*30‬‬ ‫‪3.78‬‬

‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ ‪2*60*30‬‬ ‫‪3.78‬‬

‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﻔﺮود ﻣﻦ ﺧﻠﻒ ‪2*30*15‬‬ ‫‪1.89‬‬

‫‪03/08/2020‬‬
‫ﺿ ﻒ ﷲ اﻟﺤ ﺮي‬ ‫رﺧﺎم ﺗﺮ اﻣ ادور ﻣﺸﻔﻮط ﻋﺮض ‪+‬ﻣﻔﺮد ﻃﻮل ‪2*30*15‬‬ ‫‪1.89‬‬

‫رﺧﺎم ﻋﻤﺎ ﺳﺎدة ‪2*47*15‬‬ ‫‪8.883‬‬

‫رﺧﺎم ﻋﻤﺎ ﺳﺎدة ‪2*20*15‬‬ ‫‪5.58‬‬

‫‪2*30*20‬‬ ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻋﺮ‬ ‫‪17.64‬‬

‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ ‪2*47*30‬‬ ‫‪29.61‬‬

‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻃﻮل واﺣﺪ ‪2*60*30‬‬ ‫‪37.8‬‬

‫رﺧﺎم ﻋﻤﺎ ﻣﻔﺮود ﻋﺮض ﻣﻦ ﺧﻠﻒ ‪2*15*15‬‬ ‫‪2.835‬‬

‫‪ +‬ﻣﻔﺮود ﻣﻦ ﺧﻠﻒ ‪2*60*15‬‬ ‫رﺧﺎم ﻋﻤﺎ ﻣﺸﻄﻮف ﻋﺮﺿ‬ ‫‪11.34‬‬

‫ﺣﺠﻢ ‪ 2.5‬ﺑﻮﺻﺔ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ ‫‪2‬‬

‫ﺣﺠﻢ ‪ 3‬ﺑﻮﺻﺔ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ ‫‪12‬‬

‫ﺣﺠﻢ ‪ 4‬ﺑﻮﺻﺔ‬ ‫ﻣﺤ ﺲ ﻓﺮا‬ ‫‪9‬‬

‫ﻣﺤ ﺲ ﻋﺪم رﺟ ع ﺣﺠﻢ ‪ 3‬ﺑﻮﺻﺔ‬ ‫‪12‬‬

‫ﻣﺤ ﺲ ﻋﺪم رﺟ ع ﺣﺠﻢ ‪4‬ﺑﻮﺻﺔ‬ ‫‪9‬‬

‫ﻣﺠﻤﻮﻋﺔ اﻟﺴﻌ ﺪ‬ ‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ ‪ 2.5‬ﺑﻮﺻﺔ‬ ‫‪2‬‬ ‫‪15/07/2019‬‬

‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ ‪3‬ﺑﻮﺻﺔ‬ ‫‪12‬‬

‫ﻣﻔﺘﺎح ﺗﺪﻓﻖ اﻟﻤﺎء ﺣﺠﻢ ‪ 4‬ﺑﻮﺻﺔ‬ ‫‪9‬‬

‫ﻣﺤ ﺲ ﺑﻮا ﺣﺠﻢ ‪ 2.5‬ﺑﻮﺻﺔ‬ ‫‪14‬‬

‫‪1.5 os & gate valve united BR‬‬ ‫‪20‬‬

‫‪DRY PRESSURE GAUGE FM/UL 300 PSI‬‬ ‫‪23‬‬

 Material On site works during invoice period at  M02 & M06 & M03 & M05

Location of material at  : M02,M03,M06 & Project storehouse

Material Type :
Qty. Delivered at site 
Supplier Description ‐ stored at site up to  Date of Delivery 
Delivery Note
BB5112 4.5*4.0*3.4 MM STD WEIGHT 2‐BALL BEARING 1444

BB5111 4.5*4.0*3.4 MM STD WEIGHT 2‐BALL BEARING 16

CHC F‐1100 EXIT DEVICE TYPE WIDE DOOR FIRE RATED 56

DC 41 CONCEALED DOOR CLOSER 365

CHC TP05‐RH THUMBPIECE OUTSIDE TRIM RIGHT HAND US26D 28

‫ﻛﺔ دﻗﺔ‬ CHC TP05‐RH THUMBPIECE OUTSIDE TRIM LEFT HAND US26D 28 16/01/2020

CHC DC14 DOOR COLSER GRADE1 SIZE 4WITH COVER AL 56

CHC WS101 WALL TYPE BUMPER CONVEX US32D 56

PP310 PUSH PLATE 400MM X100MM (ARABIC ENGRAVED) 4

PEMKO Q102D‐36 FOAM KERFIN WEATHERSTRIP 36 D BROWN

56
3/8 IN S
PEMKO Q102D‐35 FOAM KERFIN WEATHERSTRIP 85 D BROWN
112
3/8 IN S

TIL DIG 40X40/11 PARCHMENT 6FACES NATURAL ROOM FLOOR

4515.84
40/11*40 ‫ﻧﺎ ﺸﻮرال ﺎرﺷ ﻨﺖ‬

TIL DIG POR 40X40/11 ANDALUSIA MATT CAFLAT ROOM

497.92
FLOOR 40/11*40 ‫ﺎﻓ ﻪ ﻻﺗ ﻪ أﻧﺪاﻟﻮﺳ ﺎ‬

TIL DIG 30X30/10 ANDALUSIA 6FACES VANILA, TOILETS

6440.4
WAAL&FLOORS 30/11*30 ‫ﻓﺎﻧ ﻼ أﻧﺪاﻟﻮﺳ ﺎ‬
‫ﻛﺔ اﻟﻔﻨﺎر ﻟﻠﺴ اﻣﺴﻚ و اﻟﺒﻮرﺳﻠ‬ 16/01/2019
TIL DIG 30X30/10 ANDALUSIA 6FACES COCOA, TOILETS
1552.5
WAAL&FLOORS 30/11*30 ‫ﻛﻮﻛﻮا أﻧﺪاﻟﻮﺳ ﺎ‬

TIL DIG 30X30/10 ANDALUSIA 6FACES PEARL, TOILETS

143.1
WAAL&FLOORS 30/10*30 ‫ﺑ ل أﻧﺪاﻟﻮﺳ ﺎ‬

SKIRTING DIG 10/40*10 PARCHMENT NATURAL , ROOM

2256.8
SKIRTING / M ‫ﻧﺎ ﺸﻮرال ﺎرﺷ ﻨﺖ‬

M03 ‫ﻣﻮﻟﺪ ﻛﻬ ﺎء ﻣﻮﻗﻊ‬ 1

‫ﻛﺔ ﻋ ﺪ ﷲ أﺑﻮ ﻧ ﺎن اﻟﺘﺠﺎر ﺔ‬ M02 ‫ﻣﻮﻟﺪ ﻛﻬ ﺎء ﻣﻮﻗﻊ‬ 1 28/01/2020

‫ﺧﺰاﻧﺎت اﻟﻮﻗﻮد ﻟﻠﻤﻮﻟﺪات‬ 2

Transfer water pump 99778470 1

Transfer water pump 99778466 1

Transfer water pump 99778467 1

Booster water pump 99778469 1

Booster water pump 99778469 1

Booster water pump 99778468 1 17/06/2020

Abdullah Nasser Almousa

Submersible Pump 98280823 6

Circulation Pump Set 12

96076063 6

Contreol Panel 3

PT 3