INVOICE # 2

Invoice No

#01

Invoice Date

5/30/2016

Invoice Type

Site progress invoice

Project Name

Construction of Hail South 132/13.8Kv SS # 891

Name of Main Contractor

Larsen & Toubro saudi arabia LLC

Name of Sub contractor

Asdaa Al Wadan

LOI No
Contract Value (SAR)

L&T/PT&D(I)/KSA/LOI/SA150018/002
8,000,000.00

Total amount paid previously (SAR)

428,000.00

Total Amount of this Invoice (SAR)

1,425,600.00

Total Amount of Approved invoice till date(SAR)

Remaining Amount unpaid (SAR)
Deduction:Advance (SAR)
Deduction : Retention (SAR)
Net Amount of this Invoice (SAR)
Net Amount of this Invoice (in Words)

Asdaa Al-Watan Est.

428,000.00
7,572,000.00
0.00
142,560.00
1,283,040.00
One million, Two hundred Eighty Three thousands

Eng'r. Nedaa Al-Harbi

Date :29/8/2016
INVOICE # 2

#01
5/30/2016
Site progress invoice
Construction of Hail South 132/13.8Kv SS # 8910 in Hail Area
Larsen & Toubro saudi arabia LLC
Asdaa Al Wadan
L&T/PT&D(I)/KSA/LOI/SA150018/002
8,000,000.00
428,000.00
1,425,600.00
428,000.00
7,572,000.00
0.00
142,560.00
1,283,040.00
One million, Two hundred Eighty Three thousands and Forty SAR

Date : 29/8/2016
REF : L&T/PT&D(I)/KSA/LOI/SA150018/002
To,
Senior Project Manager,
T4 Projects,
Larsen and Toubro Saudi arabia LLC
Hail south
Kind Attn : Mr.P.Asokan Pandian
Project : Construction of Hail South 132/13.8Kv SS # 8910 in Hail Area
Subject : Invoice no. 2

LOI No; L&T/PT&D(I)/KSA/LOI/SA150018/002

Dear sir,
Please find the form and the breakdown for invoice # 002 to the above mentioned project.
Total Contract Value (SAR)
% of work done
Invoice value (SAR)
Retention Value 10% ( SAR)
Net Value (SAR)

8,000,000.00
17.82%
1,425,600.00
142,560.00
1,283,040.00

Amoun in Words
One million, Two hundred Eighty Three thousands and Forty SAR
Deposit all payments to Asdaa Al Wadan. in the below accounts
ACCOUNTS DETAILS

Al Rajhi Bank IBAN
SA41 8000 0581 6080 1001 5953

Kindly arrange for an early settlement of our due according to agreement.

Asdaa Al-Watan Est.

Eng'r Nedaa Al-Harbi

Date : 29/8/2016

150018/002

1001 5953

Measurement Details for Hail south SS

RAB - 002

Item
A
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3
3.1
3.2
a
b
c
d
e
f
3.3
a
b
B
i
ii
iii
iv
v

Descriptions
Main Building
Sub structure
Excavation for Main Building and staircase
Structure Backfill under Raft Foundation and staircase
Structure Backfill around Areas
Lean Concrete works
Waterproofing & protection screed works
Raft Foundation for Rooms and staircase
Basement RC Retaining Walls & Columns
Staircase upto GF level
Basement RC Roof beams & slabs
Tanking system/waterproofing (sidewalls)
Waterproofing works for roof with concrete tiles & Canopy
water proofing including Scupper
Finishing
Internal CMU partition wall
Plastering works
Infernal Painting
Outdoor Painting
Self leveling epoxy
Dust proofer and hardener anti skid floor paint
Raised floor & suspended false ceiling
Battery room - Floor tiles
Battery room - Wall tiles
Doors, Ladders, Railings and Steel Structures
Supply & installation -Hollow metal doors with accessories
and painting.
Installation
Installation Access ladder & other steel works
Staircase hand rails
Transformer rail erection
Installation of H beam & Steel grating works
Removable type crash barrier & chain link fencing comes in
Tel.room and capacitor bank area.
Installation of Foundation bolt in basement roof for Precast
Erection and fixing of bolt in Capacitor bank Foundation.
GIS Room (Supply &Installation)
Supply & Installation of GIS floor plate.
Supply & Installation of Crane Beam
Power Transformer Foundation
Transformer foundation and catch basin
NER Foundation
Firewall foundation
Firewall wall
Cable Trench

WT %
Previous
Breakdow
Bill
n

This bill

5.35
2.51
2.50
1.50
2.00
5.49
2.50
2.00
4.50
3.00

5.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2.51
0.00
1.50
2.00
5.49
0.00
0.00
0.00
0.00

3.00

0.00

0.00

2.00
2.00
1.50
1.50
2.00
1.00
1.85
1.25
1.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.35

0.00

0.00

1.50

0.00

0.00

1.50

0.00

0.00

3.50
2.50
2.00
1.50
1.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
2.00
0.00
0.00

C
i
ii
iii
iv
v

Outdoor Foundations
Auxiliary transformer
Capacitor bank
LCLM, SLP & other
PACU pad
Telecom shelter

1.50
2.00
1.50
2.50
2.50

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

Water & Septic tank, Neutralization pit, Condensation pit

i
ii
iii
E
i
F
i
ii
iii
G
i
ii
iii
iv
H
i
ii
I
i
ii
iii

Excavation
RCC for base & Block work for wall or RCC Wall
RCC slab & Vent pipe, fittings
Plumbing system
Installation of pipe & fixing including overhead water tank
Duct bank and Manholes
Duct Banks with PVC Pipe/tunnels/ Cable trenches
Communication Duct Banks
Manholes and Handholes
Walkways around the building
Ground preparation
Lean Concrete
RCC Retaing wall &RCC for walkways & finishing works.
Loading platform
Toilet
Fixing of sanitary items including all accessories
Tiles work-floor & wall
Precast Boundary wall & Gates
Excavation
Retaining wall (Raft & Wall) concrete
Backfilling for foundation
Installation of concentrina fencing in the boundary
wall with installation of Gate.
Asphalt works
Backfilling with site grading
Sub grade (Base & Sub Base coarse)
Asphalt (Binder coarse & Wearing coarse)

iv
J
i
ii
iii

Grand Total

0.25
0.40
0.30
0.50

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

1.50
0.60
0.90

0.00
0.00
0.00

0.00
0.00
0.00

0.25
0.50
0.75
0.50

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.40
0.60

0.00
0.00

0.00
0.00

1.50
4.00
3.00

0.00
0.00
0.00

1.32
2.40
0.60

1.50

0.00

0.00

2.00
3.00
3.00

0.00
0.00
0.00

0.00
0.00
0.00

100.00

5.35

17.82

ENG.Nedaa Al-Harbi
Asdaa Al-Watan EST.

FOR LARSEN AND TOU

Hail So

Sign

Sign

Name

Name

Date

Date

Details for Hail south SS

RAB - 002
Date : 29/8/2016
Cumulative
Bill

Balance

Remarks

5.35
2.51
0.00
1.50
2.00
5.49
0.00
0.00
0.00
0.00

0.00
0.00
2.50
0.00
0.00
0.00
2.50
2.00
4.50
3.00

100%
100%

0.00

3.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
2.00
1.50
1.50
2.00
1.00
1.85
1.25
1.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
2.00
0.00
0.00

3.50
2.50
0.00
1.50
1.00

100%
100%
100%

100%

0.00
0.00
0.00
0.00
0.00

1.50
2.00
1.50
2.50
2.50

0.00
0.00
0.00
0.00
0.00

0.25
0.40
0.30
0.00
0.50

0.00
0.00
0.00

1.50
0.60
0.90

0.00
0.00
0.00
0.00

0.25
0.50
0.75
0.50

0.00
0.00

0.40
0.60

1.32
2.40
0.60

0.18
1.60
2.40

0.00

1.50

0.00
0.00
0.00

2.00
3.00
3.00

23.17

71.48

88%
60%
20%

FOR LARSEN AND TOUBRO SAUDI ARABIA LLC

Hail South SITE