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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
: :Hydroponics
Hydrop
onics
:Al :Al Wathba
Wathba
:Averda :Averda Waste
Waste Manangement
Manan
gement

:Al Nahda Contracting and General Maintenance Est. :Al Nahda Contracting and General Maintenance Est.
: :Statement of
Statem Account
ent of
Accoun
t

Description Invoice No. Reference No. Description Invoice No. Reference No.
CCTV 20108 QTN20200606R2/ CCTV 20108 QTN20200606R2/MEC
Monthly Wages J 20109 EMAIL May 20, 20 Monthly Wages June 2020- August 2020 20109 EMAIL May 20, 2020

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