INVOICE

Wadi Swat Al Sharq Contracting Company DATE : 12-Sep-21

Al faryan Street, New Manfouah INVOICE # : WAD-0045
P.O. Box: 5254, Riyadh 11422. P.O # : PO-0384-21
Phone: +966 599444719 CUSTOMER ID : Al Rajhi Telecom
Fax: 011 4510256 DUE DATE : 12-Sep-21
Email: mibrahimkhan1965@gmail.com

BILL TO

Al - Rajhi Telecom
P.O. Box 7687
Riyadh 12612
Kingdom Of Saudi Arabia
Tel 288133, Fax 288133

DESCRIPTION UNIT PRICE QTY AMOUNT

VRLA BATTERIES (100 to 200 AH) 12V

1500.00 09 13,500.00
Sites (Z74009, Z1A001, Z1A003, ZBH909, Z74005, Z74002, Z3A002, Z5A001, ZBH707, ZR5A012)

Installation of VRLA BATTERIES (100 to 400Ah) 2V with new Rack

2000.00 02 4,000.00
Sites: (ZR5A054, ZBH945)
Installation, Testing and Commissioning of New Rectifier and Dismantle During MDT
(Hot Swap) With Alarm Including Transportation from Reginal Warehouse to Site.
2800.00 01 2,800.00
Sites: (ZR5A012)

[42]
Subtotal 20,300.00
Tax
Make all checks / Transfers payable to 15%
rate
Tax
3,045.00
Value
Beneficiary Name: Wadi Swat Al-Sharq Contracting Company TOTAL SAR 23,345.00
Bank Name: Riyad Bank
Account No: 2900066859940
IBAN No: SA5020000002900066859940

Mohammed Aslam Khan

(Manager)