Invoice Payment Details Against Purchase Order

Contractor Name

East Western Est For Gen. Cont

P.O Box # 1074, Abqaiq-31992
Saudi Arabia

(1) Contract No : 6510696689

(2) Service Order No: 6510741512

(2) Cost Center No : 216400

(5) S.Order Amount : 2,820,000.00

Sl No: Invoice Number

1 41512/001/15
2
3
4
5
6
7
8
9
10

Invoice
Date
8/12/2015

Total..

Invoice Amount
(SAR)
987,000.00

987,000.00

10%
Retention
Amount
98,700.00

Net Invoice
Amount
(SAR)
888,300.00

98,700.00 888,300.00

Balance S.Order Amount :

1,833,000.00

(Company Seal)

Proponent Approval

Name/Signature

Badge number

Date

der

(3) S.Order Date : 09/28/2015

(6) Invoice Period : 01 Oct-07 Dec 2015