JOB ORDER REQUISITION

DATE 4/4/2019
DLVY ASAP
O4001
PROJECT NAME MAROOSH RESTURANT
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION BALANCE
AMOUNT PAID
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 REPAIR OF PAN 8 PCS 8
1000.00
2 REPAIR OF TABLE 160CML 1

VAT5% 50.00

TOTAL SR ONE THOUSAND ONLY 1050.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 4/4/2019
DLVY ASAP
PRODUCTION COPY O4001
PROJECT NAME MAROOSH RESTURANT
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION BALANCE
AMOUNT PAID
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 REPAIR OF PAN 8 PCS 8
2 REPAIR OF TABLE 160CML 1

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 4/4/2019
DLVY ASAP
O4002
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 SS HOOD CANOPY STANDARD 3 1000.00 3000.00
SIZE:90X60X35CMH

2 SS BOX 30 GSC 3 100.00 300.00

3300.00

VAT5% 165.00

TOTAL SR THREE THUSANDS FOUR HUNDRED AND SIXTY FIVE ONLY 3465.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 4/4/2019
DLVY ASAP
PRODUCTION COPY O4002
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAID
BALANCE
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 SS HOOD CANOPY STANDARD 3
SIZE:90X60X35CMH

2 SS BOX 30 GSC 3

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 7/4/2019
DLVY asap
O4003
PROJECT NAME UNITED CATERING SAUDI ARABIA
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAID BALANCE
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 SS SHEET 0.5MM 27 250.00 6750.00
SIZE:800X600X1000MMH

VAT5% 338.00

TOTAL SR SEVEN THOUSANDS AND EIGHTY ONLY 7080.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 7/4/2019
DLVY asap
PRODUCTION COPY O4003
PROJECT NAME UNITED CATERING SAUDI ARABIA
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAID BALANCE
ITEM # DESCRIPTION QTY U.PRICE TOTAL
1 SS SHEET 0.5MM 27
SIZE:800X600X1000MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DAT 8/4/2019
DLV 23/4/2019
O4004
PROJECT NAME M/S SAUDI ARABIAN METALS INDS CO LTD
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITE
DESCRIPTION QTY U.PRICE TOTAL
M#
1 SS BAIN MARIE 6 PAN WITH TRAY SLIDE 2 6000.00 12000.00
SIZE:2000MMLX800MMWX900

2 SS WORK TABLE WITH MID & BOTT SHELF 2 2800.00 5600.00

SIZE:1800MMLX700MMWX900MMH
17600.00
DIS 1100.00
16500.00

VAT5% 825.00
TOTAL SR SEVENTEEN THOUSANDS THREE HUNDRED AND TWENTY FIVE ONLY 17325.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DAT 8/4/2019
DLV 23/4/2019
PRODUCTION COPY O4004
PROJECT NAME M/S SAUDI ARABIAN METALS INDS CO LTD
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITE
DESCRIPTION QTY U.PRICE TOTAL
M#
1 SS BAIN MARIE 6 PAN WITH TRAY SLIDE 2
SIZE:2000MMLX800MMWX900

2 SS WORK TABLE WITH MID & BOTT SHELF 2

SIZE:1800MMLX700MMWX900MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 14/4/2019
DLVY ASAP
O4005
PROJECT NAME JUMEIRAH TRADING CO
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS REF'D TABLE HAPPY DESIGN WITH 5 10480.00 53400.00
CURVED GLASS
SIZE:900MMLX7000MMWX900+450MMH

DIS 15%% -7860.00

44540.00
VAT5% 2227.00

TOTAL SR FORTY SIX THOUSANDS SEVEN HUNDRED AND SIXTY SEVEN ONLY 46767.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 14/4/2019
DLVY ASAP
PRODUCTION COPY O4005
PROJECT NAME JUMEIRAH TRADING CO
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS REF'D TABLE HAPPY DESIGN WITH 5
CURVED GLASS
SIZE:900MMLX7000MMWX900+450MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DA 15/4/2019
DLV ASAP
O4006
PROJECT NAME MR RADA ALMADLOUH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE

ITE
DESCRIPTION QTY U.PRICE TOTAL
M#

1 SS WORK TABLE W/BOTTOM SHELF W/DRAWER 1 2050.00 2050.00

SIZE:130CMLX75CMWX90CMH
2 SS RACK TABLE 2 475.00 950.00
SIZE36CMLX36CMW

3000.00

VAT5% 150.00

TOTAL SR THREE THOUSANDS ONE HUNDRED AND FIFTY ONLY 3150.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 15/4/2019
DLVY ASAP
PRODUCTION COPY O4006
PROJECT NAME MR RADA ALMADLOUH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS WORK TABLE W/BOTTOM SHELF W/DRAWER 1
SIZE:130CMLX75CMWX90CMH
2 SS RACK TABLE 2
SIZE36CMLX36CMW

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 14/4/2019
DLVY ASAP
O4007
PROJECT NAME MR BADER ALHARBI
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS REFRIGERATED UNDER COUNTER 1 7200.00 7200.00
SIZE:180LX65WX83CMH
2 SS REFRIGERATED UNDER COUNTER 1 5400.00 5400.00
SIZE:135LX65WX83CMH

19800.00
VAT5$ 990.00

TOTAL SR TWENTY THOUSANDS SEVEN HUNDRED AND NINTY ONLY 20790.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 14/4/2019
DLVY ASAP
PRODUCTION COPY O4007
PROJECT NAME MR BADER ALHARBI
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS REFRIGERATED UNDER COUNTER 1
SIZE:180LX65WX83CMH
2 SS REFRIGERATED UNDER COUNTER 1
SIZE:135LX65WX83CMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 15/4/2019
DLVY ASAP
O4008
PROJECT NAME ABDUL AZIZ ALRUMAIH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 BAIN MARIE 2 PANS 1 3700.00 3700.00
SIZE:80LX70WX90HCM
2 FRYER FOR FELAFEL 1 3000.00 3000.00
SIZE:180CMLX60CM
3 SS WORK TABLE WITH BOTTOM SHELF
WITH CASTER WHEEL 1 2150.00 2150.00
SIZE:100CMLX60CMWX90CMH
8850.00

VAT5% 443.00

TOTAL SR NINE THOUSANDS TWO HUNDRED AND NINTY THRRE ONLY 9293.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 15/4/2019
DLVY ASAP
PRODUCTION COPY O4008
PROJECT NAME ABDUL AZIZ ALRUMAIH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 BAIN MARIE 2 PANS 1
SIZE:80LX70WX90HCM
2 FRYER FOR FELAFEL 1
SIZE:180CMLX60CM
3 SS WORK TABLE WITH BOTTOM SHELF
WITH CASTER WHEEL 1
SIZE:100CMLX60CMWX90CMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DAT 16/4/2019
DLV ASAP
O4009
PROJECT NAME REDA ALMADLOUH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITE
DESCRIPTION QTY U.PRICE TOTAL
M#
1 SS STAND FOR TRAY AS PER DRG 1 275.00 275.00
SIZE:1100MMLX450MM

VAT5% 14.00

TOTAL SR TWO HUNDRED AND EIGHT NINE ONLY 289.00

PREPARED BY APPROVED BYCHECKED BY
 JOB ORDER REQUISITION

DAT 16/4/2019
DLV ASAP
PRODUCTION COPY O4009
PROJECT NAME REDA ALMADLOUH
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAID
BALANCE
ITE
DESCRIPTION QTY U.PRICE TOTAL
M#
1 SS STAND FOR TRAY AS PER DRG 1
SIZE:1100MMLX450MM

PREPARED BY APPROVED BYCHECKED BY

 JOB ORDER REQUISITION

DATE 18/4/2019
DLVY ASAP
O4010
PROJECT NAME SHAWRMGY RESTURANT
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS CLADDING 1 3450.00 3450.00
A=3350MMLX500MMH
B-180MMLX500MMH

3450.00
DIS -450.00
3000.00
VAT5% 150.00

TOTAL SR: THREE THOUSANDS ONE HUNDRED AND FIFTY ONLY 3150.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 18/4/2019
DLVY ASAP
PRODUCTION COPY O4010
PROJECT NAME SHAWRMGY RESTURANT
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS CLADDING 1
A=3350MMLX500MMH
B-180MMLX500MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 18/4/2019
DLVY asap
O4011
PROJECT NAME BABA KHABAZ
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASKET TROLLY AS PER SAMPLE 1 750.00 750.00

VAT5% 38.00

TOTAL SR SEVEN HUNDRED AND EIGHTY EIGHT ONLY 788.00

 JOB ORDER REQUISITION

DATE 18/4/2019
DLVY asap
PRODUCTION COPY O4011
PROJECT NAME BABA KHABAZ
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASKET TROLLY AS PER SAMPLE 1
 JOB ORDER REQUISITION

DATE 21/4/2019
DLVY 1/5/2019
O4012
PROJECT NAME YAN ALLAH ALZAHRANI
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SSTOP SINK 1 1400.00 1400.00
SIZE:900X500MM

VAT 5% 70.00

TOTAL SR ONE THOUSANDS FOUR HUNDRED AND SEVENTY ONLY 1470.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 21/4/2019
DLVY 1/5/2019
PRODUCTION COPY O4012
PROJECT NAME YAN ALLAH ALZAHRANI
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SSTOP SINK 1
SIZE:900X500MM

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 21/4/2019
DLVY asap
O4013
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CURVED IN FRONT STANDARD 5 1000.00 5000.00
SIZE:60CMLX60CMWX35CMH

VAT5% 250.00

TOTAL SR FIVE THUSANDS TWO HUNDRED AND FIFTY ONLY 5250.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 21/4/2019
DLVY asap
PRODUCTION COPY O4013
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CURVED IN FRONT STANDARD 5
SIZE:60CMLX60CMWX35CMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 22/4/2019
DLVY ASAP
O4014
PROJECT NAME MAROOSH REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 REPAIR OF PANS 1 667.00 667.00

VAT 5% 33.00

TOTAL SR SEVEN HUNDRED ONLY 700.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 22/4/2019
DLVY ASAP
PRODUCTION COPY O4014
PROJECT NAME MAROOSH REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 REPAIR OF PANS 1

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 25/4/2019
DLVY ASAP
O4015
PROJECT NAME JUMEIRAH TRADING CO LTD
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 REPAIR OF TROLLEY CHANGE WHEEL 5 500.00 2500.00

VAT5% 125.00

TOTAL SR TWO THOUSANDS SIX HUNDRED AND TWENTY FIVE ONLY 2625.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 25/4/2019
DLVY ASAP
PRODUCTION COPY O4015
PROJECT NAME JUMEIRAH TRADING CO LTD
SALESMAN NAME AZAM NAZ DAR
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 REPAIR OF TROLLEY CHANGE WHEEL 5

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28//2019
O4016
PROJECT NAME MR SALAH ALMURSAL
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/2 DRAWER W/DOOR 1 2857.00 2857.00
SIZE:1000MMLX700MMWX900MMH+130MMBS

VAT5% 143.00

TOTAL SR THREE THOUSANDS ONLY 3000.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28//2019
PRODUCTION COPY O4016
PROJECT NAME MR SALAH ALMURSAL
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/2 DRAWER W/DOOR 1
SIZE:1000MMLX700MMWX900MMH+130MMBS

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
O4017
PROJECT NAME MR RAED BATOYOR
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/3 DRAWR 1 1500.00 1500.00
SIZE: 550X700X900MMH

VAT5% 75.00

TOTAL SR ONE THOUSAND FIVE HUNDRED AND SEVENTY FIVE ONLTY 1575.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
PRODUCTION COPY O4017
PROJECT NAME MR RAED BATOYOR
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/3 DRAWR 1
SIZE: 550X700X900MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
O4018
PROJECT NAME BADOOR SAAD
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK TABLE W/BOTT SHELF 1 BOWL SINK 1 1380.00 1380.00
SIZE:1000MMLX700MMWX900MMH+130MM

VAT 5% 70.00

TOTAL SR:ONE THOUSAND FOUR HUNDRED AND FIFTY ONLY 1450.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
PRODUCTION COPY O4018
PROJECT NAME BADOOR SAAD
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK TABLE W/BOTT SHELF 1 BOWL SINK 1
SIZE:1000MMLX700MMWX900MMH+130MM

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
O4019
PROJECT NAME MR SALAH ALMURSAL
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/2 DRAWER W/DOOR 1 2857.00 2857.00
SIZE:1000MMLX700MMWX900MMH+130BS

VAT5% 143.00

TOTAL SR THREE THOUSANDS ONLY 3000.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 28/4/2019
DLVY 28/5/2019
PRODUCTION COPY O4019
PROJECT NAME MR SALAH ALMURSAL
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BASE CABINET W/2 DRAWER W/DOOR 1
SIZE:1000MMLX700MMWX900MMH+130BS

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 29/4/2019
DLVY ASAP
O4020
PROJECT NAME HURRY CURRY
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 MAINTENANCE AND CHANGE TOP BURNER 1 2850.00 2850.00
SIZE:2000MMLX700MMWX80MMH+250MMH

DIW -350.00
2500.00
VAT 5% 125.00
TOTAL SR TWO THOUSAMDS SIX HUNDRED AND TWENTY FIVE ONLY 2625.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 29/4/2019
DLVY ASAP
PRODUCTION COPY O4020
PROJECT NAME HURRY CURRY
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 MAINTENANCE AND CHANGE TOP BURNER 1
SIZE:2000MMLX700MMWX80MMH+250MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 30/4/2019
DLVY ASAP
O4021
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK BOWL 80X80X50CM+13CMBS 2 1750.00 3500.00

VAT5% 175.00

TOTAL SR THREE THOUSANDS SIX HUNDRED AND SEVENTY FIVE ONLY 3675.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 30/4/2019
DLVY ASAP
PRODUCTION COPY O4021
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK BOWL 80X80X50CM+13CMBS 2

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 24/03/2019
DLVY asap
O3022
PROJECT NAME MOHAMMED ALI
SALESMAN NAME HUSSOM BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVE IN FRONT 1 1500.00 1500.00
IZE:90X60X35CM
2 SS E;BOW FAN 30X24CM 1 200.00 200.00
2 SS BOX GSC 30 1 100.00 100.00

1800.00

VAT5% 90.00

TOTAL SR ONE THOUSANDS EIGHT HUNDRED AND NINTY ONLY 1890.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 24/03/2019
DLVY asap
PRODUCTION COPY O3022
PROJECT NAME MOHAMMED ALI
SALESMAN NAME HUSSOM BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVE IN FRONT 1
IZE:90X60X35CM
2 SS E;BOW FAN 30X24CM 1
2 SS BOX GSC 30 1

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 25/3/2019
DLVY ASAP
O3023
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVE IN FRONT 2 1000.00 2000.00
SIZE: 90X60X35CMH

VAT5% 100.00

TOTAL SR TWO THOUSANDS AND ONE HUNDRED ONLY 2100.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 25/3/2019
DLVY ASAP
PRODUCTION COPY O3023
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVE IN FRONT 2
SIZE: 90X60X35CMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 26/3/2019
DLVY ASAP
O3024
PROJECT NAME ICONS - MR ALI
SALESMAN NAME MR OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB.AS PER OUR QTN 1LOT 6600.00 6600.00
NO.1890-05/03/2019 DT 5/3/2019

VAT5% 330.00

TOTAL SR SIXTY THOUSAND NINE HUNDRED AND THIRTY ONLY 6930.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 26/3/2019
DLVY ASAP
PRODUCTION COPY O3024
PROJECT NAME ICONS - MR ALI
SALESMAN NAME MR OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB.AS PER OUR QTN 1LOT
NO.1890-05/03/2019 DT 5/3/2019

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 27/3/2019
DLVY asap
O3025
PROJECT NAME HASSAN ALMUBARAK
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BOX FOR FAN 25 GSC 2 100.00 200.00

VAT5% 10.00
TOTAL SR TWO HUNDRED AND TEN ONLY 210.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 27/3/2019
DLVY asap
PRODUCTION COPY O3025
PROJECT NAME HASSAN ALMUBARAK
SALESMAN NAME MOHAMMED BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS BOX FOR FAN 25 GSC 2

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 27/3/2019
DLVY 4/4/2019
O3026
PROJECT NAME MR YASER
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD DOUBLE SKIN WALL TYPE 1 9650.00 9650.00
SIZE:3910CMLX1200CMWX500MMH

DIS -1079.00
8571.00
VAT 5% 429.00

TOTAL SR NINE THOUSANDS ONLY 9000.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 27/3/2019
DLVY 4/4/2019
PRODUCTION COPY O3026
PROJECT NAME MR YASER
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD DOUBLE SKIN WALL TYPE 1
SIZE:3910CMLX1200CMWX500MMH

PREPARED BY APPROVED BY
 JOB ORDER REQUISITION

DATE 28/03/2019
DLVY 10/5/2019
O3027
PROJECT NAME DAR ALSHAWAYA REST
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB AS PER OUR QTN 1LOT 126030.00 126030.00
NO.3990E-25/3/2019 DT 25/03/2019

DISCOUNT -17650.00

108380.00
VAT5% 5420.00

TOTAL SR ONE HUNDRED THIRTEEN THOUSAND AND EIGHT HUNDRED ONLY 113800.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 28/03/2019
DLVY 10/5/2019
PRODUCTION COPY O3027
PROJECT NAME DAR ALSHAWAYA REST
SALESMAN NAME AMRO HANORA
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB AS PER OUR QTN 1LOT
NO.3990E-25/3/2019 DT 25/03/2019

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY ASAP
O3028
PROJECT NAME JOUH ALMOUGANAT REST
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HAND WASH SINK 1 640.00 640.00

VAT5% 32.00

TOTAL SR SIX HUNDRED AND SEVENTY TWO ONLY 672.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY ASAP
PRODUCTION COPY O3028
PROJECT NAME JOUH ALMOUGANAT REST
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HAND WASH SINK 1

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY 10/5/2019
O3029
PROJECT NAME MAROOSH SHAWARMA REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB. AS PER OUR QTN 1LOT 19805.00 19805.00
NO. 2013-12/3/2019 DT 12/3/2019

DIS 1980.00

17825.00

VAT5% 892.00

TOTAL SR EIGHTEEN THOUSANDS SEVEN HUNDRED AND SEVENTEEN ONLY 18717.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY 10/5/2019
PRODUCTION COPY O3029
PROJECT NAME MAROOSH SHAWARMA REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB. AS PER OUR QTN 1LOT
NO. 2013-12/3/2019 DT 12/3/2019

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY 20/4/2019
O3030
PROJECT NAME MAROOSH SHAWARMA REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SHAWRMA 5 BURNER COUNTER TOP 2 10450.00 20900.00
WITH TWO SHELF
SIZE:800X700X1100MMH

DIS 2090.00

18810.00
VAT5% 941.00
TOTAL SR NINTEEN THOUSANDS SEVEN HUNDRED FIFTY ONE ONLY 19751.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/3/2019
DLVY 20/4/2019
PRODUCTION COPY O3030
PROJECT NAME MAROOSH SHAWARMA REST
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SHAWRMA 5 BURNER COUNTER TOP 2
WITH TWO SHELF
SIZE:800X700X1100MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/03/2019
DLVY ASAP
O3031
PROJECT NAME ABDUL MAOHSEN ALNEMR
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TROLLEY 3 LAYER 1 1500.00 1500.00
SIZE:1000X500X1100MMH

VAT 5% 75.00

TOTAL SR ONE THOUSAND FIVE HUNDRED AND SEVENTY FIVE ONLY 1575.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/03/2019
DLVY ASAP
PRODUCTION COPY O3031
PROJECT NAME ABDUL MAOHSEN ALNEMR
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TROLLEY 3 LAYER 1
SIZE:1000X500X1100MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/03/2019
DLVY ASAP
O3032
PROJECT NAME UNITED CATERING SAUDI ARABIA
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS CLADDING 1LOT 3800.00 3800.00
NO.100AS PER DRG

VAT 5% 190.00

TOTAL SR THREE THOUSANDS NINE HUNDRED AND EIGHTY ONLY 3980.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/03/2019
DLVY ASAP
PRODUCTION COPY O3032
PROJECT NAME UNITED CATERING SAUDI ARABIA
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS CLADDING 1LOT
NO.100AS PER DRG

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 25/02/2019
DLVY 10/3/2019
O2032
PROJECT NAME UNITED CATERING SAUDI ARABIA
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB AS PER OUR QTN 1LOT 987649.00 987649.00
NO.1007-20/2/2019 DT 20/02/2019

dis 52649.00
935000.00
VAT 5% 46750.00

TOTAL SR NINE HUNDRED EIGHTY ONE THOUSANDS SEVEN HUNDRED AND FIFTY ONLY 981750.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 27/1/2019
DLVY ASAP
PRODUCTION COPY O1033
PROJECT NAME THE HUB
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS DUMPING STATION W.BOTTOM SHELF 1
SIZE:400X700X900MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 27/1/2019
DLVY ASAP
O1034
PROJECT NAME MOSTAFA ALBAGSHI
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TABLE W/BOTTOM SHELF 1 1600.00 1600.00
SIZE: 1500X700X900X130MMH

VAT5% 80.00

TOTAL SR ONE THOUSAND SIX HUNDRED ANS EIGHTY ONLY 1680.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 27/1/2019
DLVY ASAP
PRODUCTION COPY O1034
PROJECT NAME MOSTAFA ALBAGSHI
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TABLE W/BOTTOM SHELF 1
SIZE: 1500X700X900X130MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 27/1/2019
DLVY ASAP
O1035
PROJECT NAME MOSTAFA ALBAGHSI
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TABLE W/BOTTOM SHELF 1 1300.00 1300.00
SIZE:100X100X900MMH

VAT5% 65.00

TOTAL SR ONE THOUSAND THREE HUNDRED AND SIXTY FIVE ONLY 1365.00
PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 27/1/2019
DLVY ASAP
PRODUCTION COPY O1035
PROJECT NAME MOSTAFA ALBAGHSI
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS TABLE W/BOTTOM SHELF 1
SIZE:100X100X900MMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 29/01/2019
DLVY ASAP
O1036
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY STANDARD 8 1000.00 8000.00
SIZE:900X600X350MMH
2 GI DUCT 24X24 20 80.00 1600.00
3 GI ELBOW 24X24 7 80.00 560.00

10160.00
VAT5% 508.00

TOTAL SR TEN THOUSANDS SIX HUNDRED SIXTY EIGHT ONLY 10668.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY 10/2/2019
PRODUCTION COPY 12036
PROJECT NAME MIRAS CO(TANNAR REST)
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB, AS OUR QTN NO. 1LOT
12020-26/12/2018 DT 26/12/2018

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY ASAP
12037
PROJECT NAME COCO COLD
SALESMAN NAME MEMOUD BULBUL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVED IN FRONT 1 1238.00 1238.00
SIZE:90X60X35CMH
2 SS HOOD CANOPY CURVED IN FRONT 1 1238.00 1238.00
SIZE:70X60X35CMH

2476.00

VAT5% 124.00

TOTAL SR TWO THOUSANDS AND SIX HUNDRED ONLY 2600.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY ASAP
PRODUCTION COPY 12037
PROJECT NAME COCO COLD
SALESMAN NAME MEHMOUD BULBL
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS HOOD CANOPY CURVED IN FRONT 1
SIZE:90X60X35CMH
2 SS HOOD CANOPY CURVED IN FRONT 1
SIZE:70X60X35CMH

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY 29/01/2019
12038
PROJECT NAME THE HUB
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB, AS OUR QTN NO. 1LOT 17800.00 17800.00
1860-30/12/2018 DT 30/12/2018

VAT5% 890.00

TOTAL SR EIGHTEEN THOUSANDS SIX HUNDRED AND NINTY ONLY 18690.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY 29/01/2019
PRODUCTION COPY 12038
PROJECT NAME THE HUB
SALESMAN NAME AHMED SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 PLEASE START TO FAB, AS OUR QTN NO. 1LOT
1860-30/12/2018 DT 30/12/2018

PREPARED BY APPROVED BY CHECKED BY

 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY 17/1/2018
12039
PROJECT NAME AHMED ALDOSSARY
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK CABINET W/BOTTOM SHELF ?& DRAWER 1 5200.00 5200.00
1860SIZE:1405X600X900+100MMH

5200.00
-400.00
4800.00
VAT5% 240.00

TOTAL SR FIVE THOUSANDS AND FORTY ONLY 5040.00

PREPARED BY APPROVED BY CHECKED BY
 JOB ORDER REQUISITION

DATE 31/12/2018
DLVY 17/1/2018
PRODUCTION COPY
PROJECT NAME AHMED ALDOSSARY
SALESMAN NAME OSAMA SHALABY
CUSTOMER'S NAME
ADDRESS TELEPHONE NO.
PRODUCTION
QUOTATION REC.VOUCHER INVOICE NO.
DATE REC.V DESCRIPTION AMOUNT PAIDBALANCE
ITEM
DESCRIPTION QTY U.PRICE TOTAL
#
1 SS SINK CABINET W/BOTTOM SHELF ?& DRAWER 1
1860SIZE:1405X600X900+100MMH

PREPARED BY APPROVED BY CHECKED BY