INVOICE

P .O. No. 6510741512

Vendor No: 10041285
Bank Acct : 3190108439940
Bank Name :Riyadh Bank
City :
Abqaiq Branch

Invoice No.
Service Entry
Invoice Date
Invoice Period
Cost Center
Invoice Type

: 41512/001/15
:
: 08 December 2015
: 01 Oct-15 to 07 Dec-15
: 103211
: First Partial Payment

To
Manager, Operation Accounting
Saudi Aramco,Post Box- 5000,
Dhahran- 31311
Saudi Arabia

We submit our 1st parcial Invoice for the month of 01 Oct-15 to 07 Dec-15

Purchase Order
6510741512
Percentage Invoiced
This Invoice Amount
10 % Retention Amount
Net Invoice Amount
Amount In Words
Eight Hundred Eighty Eight Thousand Three Hundred Riayals Only
CUMULATIVE SERVICE ORDER VALUE
Total amount invoiced till last invoice

0.00

This Invoice amount

987,000.00

Total amount invoiced to date

987,000.00

Against Service Order value

2,820,000.00

Balance Service Order value

1,833,000.00

For East Western Gen Cont. Est.

Johnson Varghese

Operation Manager

cember 2015
-15 to 07 Dec-15

artial Payment

Amount (SAR)
2,820,000.00
35%
987,000.00
98,700.00
888,300.00
ee Hundred Riayals Only