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    Al-Qahtani Rental of light equipment “Manag: / Ahmed Fox Mob.: 0541057036 Arga Area - Manea Al-Moridi St. Next to Ibn Khaldoon Schools No.].0261 Agkas 3g 51a MR 2S Aaa! Olaall aot (ag tami / Bylo} HOLL OVEN: Sloe fag gis pyle diye oe Og G2 gayle yigey + (unbeaten! | aM ff Rath Cash Invoice ae W/W Bit Mir MeSSI8.....seeceesesceessceesseee sor f apSAI ve ogllall ob saatt]{ G2VBXt aad! | (Adler Fl aoa! cripti , |L_Unit Price_||_ Total Price Bescnbticn J QU GR JOSIE. Jala) bm Naha lafe spon Pinder ae ie ee fs Date 1 17 %Popt ees _ eins osm 300068068800003 : "300068068800003 : zn! 31] TECHNICAL DEVELOPMENT + ApSM Gye cigllant audi . GUAR pasa! | Aller Yh Laat . ed Description ae) ont area Unit Price | Total Amount i ISNo.| Item No, antly| Unit [oe lsR dia 1 spray paint (saudi) 2 3 bo: 6a 180 2 wood nail © 10 bo: 15 150 3 steel nail 83cm o—~ 50 bo 5 250 4 wood nail 3. em te 6 bo: 5 30 5 glue pe 3 | gailan 60 180 sy “Taal 790 east Discount Abba Aydt Ld wg NAT ties alt Net Total 908.5 Selesman Sign... Al-Mohsen Transport Co. Bylectl JBL (paul! Aco pd Wash, Oiis, Greases, Fuels, Tyres, Transportation Glyylotes = peel gy . C.R. 1010064876 Ae de eVEAYT gw VAT No. 300052815600003 Tee eOUAV Oe ee ots ayaa llth ° . Invoigg5(d24+—_+ ) L__d,gil9 | Invoice No. MAi-0002 appilal aby Date agi apt ooonanns66 _ ee Z eae io Jesall aul] [Invoice Type gullaa,b] techinical deveoment co teenies | = siesman a eas! 10020035 G5 50yhs20 gangs a fi _ Sub To | |Biscoure | [vat al | 29.35 | [Amount After Discount pool as) «sJle>WI] | | ‘Advance Amount eal deol | 0.00 [Invoice Total au yaall amy aller ill 225.00 | | ce een mare Plinnoll grdsi EC eC h UCC En mE mete eer Se ene ee dete Soll Sup. / 2412244 - Branch Al-Awaza: 4464814 PT ht Z Arar eer SE S= Pat AAC Tees) yf) Branch Al-Sulay : 2441001 - Fax: 2413366 STS amber CPt apne omer Me 28 _ Abdulaziz Mas Shathli Yahya Est. i TLS Gale jupattye Aaaae Spare Parts for Heavy Equipment ALBIN Ohsall Ld alad Ait Compressors - Jack Hammer Diesel Engine > QER, jzo (SlSe - lg Glug pro VAT tinal eat 2 00114671800003 Ga 8 No. 190? a Geer owe 82S PDB pa Messrs / . Sec lu) eal, Se oe Co. /iokust reievAlee}) pee rey pe ele dl lao | SIE SaUPES -—— ela age aCe)e] Delta National f vo Aagideg td! Lots Sr # nnneeeene® Signature $41 OLENA ES eg sa ag hye SEE Auaagall Liclino ~ yaolayl! ~ Guagauutl dual! Slat) K.S.A. - Riyadh - Al Owaidah Industrial - Ali Bin Abi Talib Street - P.O.Box 8481 Riyadh 12881- Mob.: +966 541439740 AYU OSPUNIVYG sg = (ONY RAVENNT : C= (VT NAVIN : GT gli gah ASs Gaple ~ Be: rans pH SU H.O.: Jeddah - old Makkah Road Kilo 3. - Tel: (012) 6873666 - Fax: (012) 6874666 - Mobile: +966 503661725 » » E-mail: tahirck@gmail.com PR Aan Ade / ay Cash / Credit Invoice Date vt fasta 300068068800003 : 12! 68,11] TECHNICAL DEVELOPMENT 1 pat ce plat : SAAR pant! | alan Fi aaatt ual . ons Description = GL_ ti ae vel Unit Price | Total Amount S.No] item No. wantty| Unit |G TSR 1 croack (usa) 20 pes 35 700 2 silicon ¢-— 48 pes 5 240 3 spray foam big ——~ 24 pes 20 480 4 spray paint p+ 4 box 60 240 5 cleaning brush ¢ — 50 pcs 10 500 6 dustbin oe 10 pes 7 170 RORY mie ert | 2330 Date 20-03-2220 ea fe ae oe Salesman Signum Recolver Sign. .. { 300068068800003 : gHpall isi] TECHNICAL DEVELOPMENT + RaSU Gy cigllatt 5 GLAM gaat | Atlee Hi aeat | ual as . ” Description os a " ae Unit Price | Total Amount rt |_ Cee Prog’ _| _Tetelyrount'| ‘S.No Item No. wantty| Unt > 1 kudal (india) e-~ 3 pes 40 120 & cutting disc 4.5" germany e— 25 pes 3.75 93.75 3 cutting disc 9" germany 25 pes 9 225 4 anchor bolt14mm ee so pes 2.28 122.5 7 hilti bit 144x160 germany “— 1 pes 10 10 6 » Z pes 12 12 ¥ ust Total by an Discount Baier VAT — Not Total 659.2375 wnsnvuentinonmnanosimnsinn (OLuaS! tehsl DEUCE Ssa CE eat eyes revere neresc) TSC NA CUS eve en) ee Mob.: 0596579740 ey CCNN a C.R. : 1010649433 Vee VEM EN: Cue No. 4141 Date I Lf etn Ine pst oe catat| (lt GalaYi aut | thee Yi pall essen 2421!! “Unit Price | Total Price Description Qty. “| SRJky | Hea] SR. Jly | Ho Total » ggentl iF seicnimnnnnninannninnnet Rl gitl SayY gale EyLd- Jade pail po - Bye - oLyt! 4 ef Nayef Halil, Deef Allah Al-Harbi Est. feyes rl ke-rereyu ne tocn) ORCA es per Fry) RT Mob.: 0596579740 aeons a Mercy ee TERR renee SalyBYl pasa! | thee Yt paul! a er EG all! “Unit Price | Total Price Moe Description Qty. S.RJk) | H.2] S.R. Jk) | Ho Egon! 606 GaayM abe gy - Jade welll gm - ye - yobyll “Scey Nayef Halil, Deef Allah Al-Harbi Est. me For Santary Ware Mob.: 0596579740 C.R. : 1010649433 Fonville FeeoeuY e-Fle Oe Se peeediel peas CRC ANZA Donn crn arene Daleks 0 Cash Invoice ne » / ear _——— pst GaLBY1 aut! | thee Yl paul! Fash meeceiy fi 231!! “Unit Price | “Total Price migi4 Qty. Savy ma] sR Uw [Ho jy | oon! | 799. SaayM gale Eyl — Jade pelt go - Wye - Volpi DEC RIFMU CIA Maas SETHE TAY El A ela Tyee 1) C.R. : 1010649433 Peper ferry Le geeky Own ey < ‘ pve rT Banta N aang Neon 4 a arse Date I we 434 120 Cash Invoice ie-t Sescintiemnl ore 7 eyo ola" Description fb Ca SapaVi aust | thee Yi pau! 2441'! “Unit Price | Total Price Qty. Sao ma| SR Uw [Ho ss 42. = oll =e Kotal E+: rfp... Huandted. Eigh.. ONE... ggent! Saal als gy — Jautie aod go - Bye - Volt Date 732} 29 —~_l\# TF 4 oe Salesman Sig (300068068800003 : ce2pall lyti] TECHNICAL DEVELOPMENT + faSBI goa cag ay pa AYl yaa | alae Flea! . im Description atti aSlt | Sis!) | Unit Price | Total Amount S.No| Item No. : Quantity] Unit Joes TeR on wy 1 Ne ayel 1 mtr (germany) L- 2 pcs 65 430 2 utve! 1.20 mtr (germany) 2 pes 75 150 3 paint roller” p-—— 5 pes 10 50 4 ve! cSbbater level hose ¢@ — 3 roll 20 60 5 eds! sher pleasure big siza-¢ RA wacr seo 1 pes 140 140 6 “Wu b prtood nail 4" 2 box 15 30 FAphe mip Ne #1 Total 560 ean Discount Lai apa aed VAT alt Net Total 644 ANHAR ELECTRICALS TRADING EST. Ho Ayla etyyad Lai BawiSo ANHAR ELECTRICALS ebya SH lai . For Retail & Wholesale Trading of AS lg De SL Electrical Materials 2b es as : €.R 1010383891 VANE RATARY Sue VAT No.: 301166204300003 Cash Sales FeV NUTYS Es oo gga lal aT VeYPSTARYA Caw GM gaat oh elt tga Sl Maan Upon = oT pale, _ |plall es Y ate Customer Name Palins aie ape lee Remarks: i4:40:33AN 207032021 TECHNICAL DEVELOPMENT 87292 1 Customer VAT No: ITEM Jes te Wine Bank Account: Alinma ela¥i ao slum dy Cae | ae 240.00 $A6305000068202788095000 ? aa 0.00 istoul Peds May cali) Welt Rela! S a All goods received are in perfect condition MAT gs BE [Two Hundred And Seventy Six Riyal oa 276.00 Salesman semen win wens mmo t QL GING, oA 11739 ReCeIVEM frmenernnnnenemminmmnmeninnimamnminn + gual anhar123electrical@gmail.com « <3) S19 says — 114 VAT sGigdl ~ sLaygS3l gus aly! — tlapll Riyadh - Ghurabi Electrical Market - Tel.: 011 2076865 - E-mail: anhar123electrical@gmail.com ecaatien HK -3F | ANHAR ELECTRICALS TRADING EST. p Gyslo cy paSIl joi dusgo @NHGR ELECTRICALS oo cba St lai ” For Retail & Wholesale Trading of Bsa eee a Electrical Materials Ail GSI alg ad C.R 1010383891 VEY SPAPARY Sau VAT No.: 301166204300003 Cash Sales ee \eAsQTAETA Sa GN shall lip jal ll Mine / ura ae a Nae ry | 2 aan Oe ea . coe sin) Percale yee bts saan Pagel e-4a-aiAM 46/03/2021 TECHNICAL DEVELOPMENT 56690 4 Customer VAT No | Teale ar vat PIN LUGS 16MM € USS 161 geteusu Pe 801.80 7500 11.28 86.25 161 Nee p2A-SPIN PLUG AUSTRIA: BCE, Pe 7 27.00 139.00 28.35 217.35 | 169 Ne pA SPIN SOCKET AUSTRIA PCH Pe 7 29.00 20300 30.45 233,45, ee op arn PLUG AUSTRIA PCE Pe 3 28.00 8400 1260 96.60 170 ee ede PIN SOCKET AUSTRIA” Po = 8-—-35,00105.00 15.75 120.75 168... I6A3PINPLUGAUSTRIA-PCE pe 4 ©1800. G00 980 166 Nex TA 16A 3PIN SOCKET AUSTRIA - PCE fie a “4600 7.00 1080 82.80 45a veg ce tM CUML-PEIPVE CABLE - CWE Mtr 27.00 810.00 121.50 931.50 AVIBREAKER 32 A 1P-LS a Be ‘00. ‘eo: 2 46 og

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