JOB No:171 1 of 3

Project Discription:Job Refinery Project @ Duqm J-171

Statement of Stock of Material as on31/12/2020 TARGET L.L.C

Sl. Name of the Cost Amount
Description Unit Qty Rate Remarks
No Supplier/MTN/D.O.NO Code (R.O)

(2) (3) (4) (5) (6) (7) (8) (10)

NM NO 35966 Date 14/12/19 NM
10 Weber Seal PS 1000 GG Gray A+B 2.5 Ltr 1901 Set 192 4.500 864.000
NO 35986 (Date 30/12/2019)

NM NO 35966 Date 14/12/19 NM

11 Weber Seal Prime ps-2 1Ltr 1901 kit 0 5.000 0.000
NO 35986 (Date 30/12/2019)

12 Weber Seal PS 1000 GG Gray A+B4 Ltr 1901 set 0

Sodamco Muscat L L C DO
13 Webertec grout 301 PC (50 kg) NO.100019082 (Date 20/05/2019) 1801 Bag 0 3.800 0.000
DO NO 100021284 Date 02/10/19)
GHALA STORE (NM34553) NM
NO 35706 12/11/2019 NM NO
14 Weberep 360 FFR (20 KG) 1802 Bag 0 3.000 0.000
35706 Date 12/11/2019) NM NO
Sodamco(18/01/20)
Muscat L L C DO
NO.100019082 (Date 20/05/2019
15 Webertec grout P (50 kg) NM NO 35706 Date 12/11/2019) 1801 Bag 230 4.000 920.000
NM NO 36405 (Date 18/01/20) NM
NO 35993 (Date 6/01/20)
16 Master Flow 520-( 25 kg) 38783 MTN 1801 Bag 750 1.200 900.000

17 Master Flow 980-( 25 kg) 38783 MTN 1801 Bag 295 1.850 545.750

18 Master Flow 202-( 25 kg) 38783 MTN 1801 Bag 105 2.200 231.000

21 Sika Swell s2 Building Trust Sika 600 ML DO NO 09580 (Date 30/05/2019

1901 Nos 25 5.000 125.000

22 Sika Swell A2010 (Red) (1x10mtr) Building TrustSTORE

Sika DOMTN
NO 09580 (Date 30/05/2019
NO 34305 1909 Roll 31 20.000 620.000
(1/08/2019) MTN NO 34557
(31/08/209)( NM NO 35705 Date
31 Weberdry Bitumin Paint WB 200 Ltr 12/11/2019( NM NO 35738) (Date 1909 Drum 14 60.000 840.000
01/12/2019) NM NO 36411 (Date
21/01/20) NM NO 36446 (Date
----------------------------------------- Store Keeper ------------------------------------------Sr.Q.S
16/02/20) -----------------------------Project Manager
 JOB No:171 2 of 3
Project Discription:Job Refinery Project @ Duqm J-171

Statement of Stock of Material as on31/12/2020 TARGET L.L.C

Sl. Name of the Cost Amount
Description Unit Qty Rate Remarks
No Supplier/MTN/D.O.NO Code (R.O)

(2) (3) (4) (5) (6) (7) (8) (10)

32 Weberad Cure Y 20 (200Litr) GHALA STORE (NM34324) NM NO 36432 (Date 03/02/20)

1901 Drum 8 45.000 360.000

33 GIC SBR EXTRA( 1X200LTR) GHALA STORE (NM35965) (Date 15/12/2019)

1901 Drum 1 150.000 150.000

57 Master Seal HLM 5000RG INTNL GHALA STORE NM NO 34584 Date 19/09/2019
1901 PCA 20 40.000 800.000

58 Master Seal 590 GHALA STORE NM NO 34584 Date 19/09/2019

1901 PCA 33 5.800 191.400

59 Master Flow 980 25 kg BASF 200409670 Bags 245 1.850 453.250

60 Master Flow 520 20 Kg Bag BASF 200409668 Bags 500 1.200 600.000

61 Master EMACO 202 20 kg Bag BASF2000540686 Bags 80 2.600 208.000

----------------------------------------- Store Keeper ------------------------------------------Sr.Q.S -----------------------------Project Manager

 JOB No:171 3 of 3
Project Discription:Job Refinery Project @ Duqm J-171

Statement of Stock of Material as on31/12/2020 TARGET L.L.C

Sl. Name of the Cost Amount
Description Unit Qty Rate Remarks
No Supplier/MTN/D.O.NO Code (R.O)

(2) (3) (4) (5) (6) (7) (8) (10)

----------------------------------------- Store Keeper ------------------------------------------Sr.Q.S -----------------------------Project Manager