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    Statement of Account

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    Dharryl Dharryl Dharryl
    The document is a statement of account from Al Nahda Contracting and General Maintenance Est. to Averda Waste Manangement for the Hydroponics project located in Al Wathba. It includes 9 items for services such as CCTV, wages, consumables, epoxy and paint coating, plumbing materials, and electrical materials. The total outstanding balance owed is AED 38,936.90.

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    Statement of Account

    Uploaded by

    Dharryl Dharryl Dharryl
    40 views1 page
    The document is a statement of account from Al Nahda Contracting and General Maintenance Est. to Averda Waste Manangement for the Hydroponics project located in Al Wathba. It includes 9 items for services such as CCTV, wages, consumables, epoxy and paint coating, plumbing materials, and electrical materials. The total outstanding balance owed is AED 38,936.90.

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    The document is a statement of account from Al Nahda Contracting and General Maintenance Est. to Averda Waste Manangement for the Hydroponics project located in Al Wathba. It includes 9 items for services such as CCTV, wages, consumables, epoxy and paint coating, plumbing materials, and electrical materials. The total outstanding balance owed is AED 38,936.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    40 views1 page

    Statement of Account

    Uploaded by

    Dharryl Dharryl Dharryl
    The document is a statement of account from Al Nahda Contracting and General Maintenance Est. to Averda Waste Manangement for the Hydroponics project located in Al Wathba. It includes 9 items for services such as CCTV, wages, consumables, epoxy and paint coating, plumbing materials, and electrical materials. The total outstanding balance owed is AED 38,936.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Project :Hydroponics

    Location :Al Wathba


    Client :Averda Waste Manangement
    Contractor :Al Nahda Contracting and General Maintenance Est.
    Subject :Statement of Account

    Item
    Description Invoice No. Reference No. Total Amount Amount Paid Amount Balance
    1.0 CCTV 20108 QTN20200606R2/MEC20-A00496 8,362.46 - 8,362.46
    2.0 Monthly Wages June 2020- August 2020 20109 EMAIL May 20, 2020 12,382.65 - 12,382.65
    3.0 Consumables 20110 DN 21207 217.88 - 217.88
    4.0 Consumables 20111 DN 21474 157.50 - 157.50
    Supply and Application of Epoxy Coating for Floor QTN20201607-001R1(Qty as per
    5.0 Finishing. Color as per the Client's Choice. 20112 5,433.75
    Actual) - 5,433.75
    Supply and Application of Wall Painting using
    6.0 Penguard Primer and Hardtop XP Finishing 20113 QTN20201807(Qty as per Actual) 10,395.00
    - 10,395.00
    7.0 Plumbing Materials 20114 DN 66672 270.38 - 270.38
    8.0 Plumbing Materials 20115 DN 0972 574.88 - 574.88
    9.0 Electrical Materials 20116 DN 38399 & 38405 1,142.40 - 1,142.40

    Total Amount including VAT: AED 38,936.90 AED 0.00 AED 38,936.90

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