KMTC/MZEC/059/2019 22/07/2019

To
THE PROJECT MANAGER,
MAZOON ELECTRICITY COMPANY SAOC
P.O. BOX. 1229. P.C. 131
AL HAMRIYA, SULTANATE OF OMAN

After compliments,

Sub: TENDER NO. MZEC/01/2017 ELECTRICAL WORKS (11KV& LT) BASED ON

MZEC UNIT RATE

WORK ORDER NO: BTS/MUS/E/054/2019

With reference to the above subject, we here by enclose the invoice for the above
mentioned job amounting R.O:1,689.866(OMANI RIYALS ONE THOUSAND SIX HUNDRED
AND EIGHTY NINE&866 /1000 BAIZA ONLY)

Awaiting your further instruction in this regard.

Thanking you,

For
KLAAH AL MALADA TRAD & CONT.