28-00024 PMS1 - MAT PRO - PRG-004 (1st December 2023) - R00

KHONAINI INTERNATIONAL COMPANY LTD.
INITIAL HOME OWNERSHIP LOT DEVELOPMENT INCREMENT IV – PHASE#1, AL-HASA

CONTRACT No. – 6600051314 ; BI No.– 28-00024
NON-ENGINEERED MATERIAL INVOICE BREAKDOWN
NON-ENGINEERED MATERIALS
BUDGETED PO PLACEMENT / PROOF OF PAY 10% SHIPMENT / VENDORS INVOICE & PROOF OF 75% ACCEPTANCE 15% OVERALL
QUANTITY QUANTITY % of QUANTITY % of PERCENTAGE
ITEM DESCRIPTION Budgeted % of P.O Earned Earned Earned
UNIT Material at Acceptanc
QTY Last Period This Period To-Date Placed Wtg. Last Period This Period To-Date Wtg. Last Period This Period To-Date Wtg. Last Period This Period To-Date
Site e
1 Water Supply network.
1.1 HDPE Pipes, Fittings & Accessories
1.2 uPVC Pipes, Fittings & Accessories (Class-5)
1.3 Epoxy Coated Rebars
1.4 Concrete
2 Water Supply Valve Box

2.2 Concrete
3 Sewer and sanitary wastewater collection network and disposal system piping.
3.1 RTR Pipes, Fittings & Accessories
3.2 uPVC Pipes, Fittings & Accessories
3.4 Concrete
4 Sewer and sanitary wastewater collection network and disposal system piping tie-in connections, manholes
4.2 Concrete
5 Storm drainage system

5.2 Concrete
6 Electrical works & distribution cables system.

6.2 Concrete
7 Electrical works & distribution cables tie-in connections, Transformers.

7.2 Concrete
8 Telecommunication network
8.1 HDPE Conduits, Fittings & Accessories
8.4 Concrete
9 Road works 0.00% 9.87% 9.87%

9.1 Fill Materials cm 1,373,222.00 0.00 1,373,222.00 1,373,222.00 100% 10% 24,550.00 24,550.00 1.79% 1.34% 0.00 11.34% 11.34%
9.2 Select Fill Material cm 117,516.00 0.00 0.00 0% 0% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
9.3 Aggregate Base Course cm 45,048.00 0.00 0.00 0% 0% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
9.4 Asphalt Base Course ton 35,145.00 0.00 0.00 0% 0% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
For Khonaini International Company For Saudi Aramco For Saudi Aramco For Saudi Aramco For Saudi Aramco DESIGNATION: For Saudi Aramco
DESIGNATION: PROJECT MANAGER DESIGNATION: SCHEDULING ENGINEER DESIGNATION: MATERIAL SPECIALIST DESIGNATION: COST ENGINEER PROJECT ENGINEER DESIGNATION: LEAD PROJECT ENGINEER
NAME : MARWAN AL-ZOUBI NAME : PECUA CYRUS NAME : ALPAJARO ALLYN NAME : HUSSAIN AL-SHOWAIKH
SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE

INITIAL HOME OWNERSHIP DEVELOPMENT
INCREMENT IV – PHASE#1, AL‐HASA
CONTRACT NO – 6600051314
B.I / J.O No – BI‐28‐00024
6. Material Procurement Attachments
a. Official Purchase Order duly stamped by the suppliers.
b. Official cumulative delivery note from the approved suppliers.
c. Official Acknowledgement Letter from the supplier.
d. Material Receiving Report (MRR) approved by Saudi Aramco Project Inspection Department (SAPID)
in Enterprise Performance Management (EPM).
09/21/2023
#
Document Submittal
Khonaini International Company (KIC) Date: 28-Dec-23
To: Mr. Murat Yilmaz Contract No. : 6600051314 Submittal Code

Lead Project Engineer, B.I. # : 28-00024 S Safety/ HSE
Contact Nos :+966550343529 No. of Copies A Architectural
E-mail /Login ID: murat.yilmaz@aramco.com. Initial HO Lot Development INC IV PH 1
Project Title : Hard Copies: 0 C Civil
AL-HASA
Soft Copies: 1
Location : AL-HASA St Structural
Attn: Mr. Mohammad A. Omair Q Quality
SAPMT DCC : New Submittal For Information M Mechanical
Contact Nos :+966553504714 Reference : Re-Submittal For Record E Electrical
E-mail /Login ID: mohammad.omair.5@aramco.com Submittal : For Review / Comments T Telecommunication
: For Approval O Other (General)
Saudi Aramco Cert. Application
Submittal No. : KIC-SA-HOIV-2023-S-0380
Revision No. : 0
Item
Submittal Description Doc/Drawing No. Submittal Description/Title Saudi Aramco Review / Comments Approval / Action
No.
Request to Claim NMR 601 & NMR Request to Claim NMR 601 & NMR 602 for Non-Engineered
1 KIC-GEN-L-0061
602 for Non-Engineered Material Material
Approved No Objection as Noted

Approved as Noted Approved with Comments
Revise and Resubmit Reviewed with Comments
Rejected
These documents have been reviewed for general conformance
with the contract. Such review does not relieve the Contractor of
his responsibility under the terms of the contract nor authorized
additional compensation thereto.
Prepared By: Reviewed By: Submitted By: Received By: Saudi Aramco Applicable Standard/s and Project Reference
Mr. Leohgreg
Mr. Mohd. Asfak
Cabajes
Mr. C. Brylle Infante Mr. Mohammad Omair SAES SAEP SA 175 Form NMR Form SAMSS SOW / IFC Dwg.
(KIC-Proc. Mng'r.) (KIC-P.Q.C.S.) (KIC-DCC) (SAPMT DCC)
Date Date Date Date

28-Dec-23 28-Dec-23 28-Dec-23
Contractor (Khonaini International Company) Review Approval (SAUDI ARAMCO)
Signature:
Name: Mr. Marwan Al-Zoubi Mr. Murat Yilmaz

Designation: Contractor Representative Lead Project Engineer
Date: 28-Dec-23
15 Jumada Al Thani 1445H KIC-GEN-L-061
28 December 2023
SAUDI ARABIAN OIL COMPANY

P.O. Box 5000 DHARAN 31311
Kingdom of Saudi Arabia
To: Mr. Raafat Allo

Company Representative
Attn: Mr. Murat Yilmaz

Lead Project Engineer
Project: Initial HO Lot Development INC IV PH 1, Al Hasa

Contract # 6600051314
Subject: “NMR 601 /NMR 602 Claims for Non-Engineered Materials
Greetings,
With reference to the above-mentioned subject, we are submitting this letter of request in claiming the
NMR 601/NMR 602 FOR THE Non-Engineered materials of the below items.
ITEM MATERIAL DESCRIPTION MR/MTA NUMBER DUMMY PO NUMBER

1 Epoxy Coated Rebars KIC-IDHO-MR-001-REV-00 ADIK-552-12-A101-DA
2 UPVC Pipes & Fittings Class 3 KIC-IDHO-MR-003-REV-01 ADIK-552-01-A103-DB
3 UPVC Ball Valve KIC-IDHO-MTA-059-REV-00 ADIK-552-04-A102-DA
4 Double Orifice Air Release Valve KIC-IDHO-MTA-053-REV-00 ADIK-552-04-A153-DA
5 UPVC Pipes & Fittings Class 3 KIC-IDHO-MR-008-REV-01 ADIK-552-01-A108-DB
6 FRP Manhole W/FRP Ladder KIC-IDHO-MTA-054-REV-00 ADIK-552-12-A154-DA
7 Octagonal Steel Poles KIC-IDHO-MR-009-REV-00 ADIK-552-14-A109-DA
ITEM MATERIAL DESCRIPTION SUBMITTAL NUMBER DUMMY PO NUMBER

1 Fill/Select Fill Materials KIC-IDHO-SA-055-REV-00 N/A
2 Aggregate Base Course KIC-IDHO-SA-056-REV-00 N/A
3 Concrete Ready Mix KIC-IDHO-PQL-BP-058-REV-00 N/A
4 Asphalt Base Course(Class B) KIC-IDHO-PQL-ABP-057-REV-02 N/A
Best regards,
________________
Marwan Alzoubi
Project Manager
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Management Offices: Jubail Town

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Kingdom of Saudi Ara bia KHONAINI INTERNATIONAL COMPANY - f.J •• •
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Tel.: (013) 361 5710 (7 Lines) (Saudi Closed Joint Stock Company)
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Fax: (013) 361 5810 Development & Housing Projects Division (· r)n, oAI•: ..su
E-mail: dhpd@khonaini.com (Engineering, Procurement & Construction} dhpd@khonaini.com :J.L�!-½.r.
Website: www.khonaini.com C.R. 2055000204 Y • oo, , , y, t.,;., ·...r Website: www.khonaini..com
KIC VAT REGISTRATION NO.: 300504388500003
10 Safar 1445H
26 August 2023G Ref. No.: SCA/AL HASA/006/GEN/23
M/S FAYAD GLOBAL CONTRACTING COMPANY LTD. Document No. : KIC-IDHO-SA-055-REV-00

VAT REG. NO.: 311273200600003 Transmittal No.: KIC-SA-HOIV-2023-S-0216
P.O. Box 66674, Riyadh 11586
Email: info@fayadqlobal.com
Attention: MR. KHALID FAYAD

(Mobile No. 0555965342)
Subject : "PURCHASE ORDER"

S. Aramco Al Hasa Site Development Project
"Fill Materials"
(Supply & Delivery)
Gentlemen:
1) SCOPE OF SUPPLY
We would like to place our Purchase Order for the Supply & Delivery of
"Fill Materials" for KIC Project's "AI-Hasa Site Development S.
Aramco Project", as per below Unit Rates with Specifications /
Descriptions & Type, as per the following Terms & Conditions:
SN Scope of Supply & Delivery I Unit I Unit Rate (SR)

1. · Base Course (Class B) with Transportation MJ
2. I Su b Base Course (Class B) with Transportation M3
Select Fill Materials with Transportation (Min. I
3. M3
CBR 15)
4. Marl with Transportation (as per SAES A-114) M3 I
5. Sand with Transportation (as per SAES A-114) M3
Supply and Delivery Gravel 3/4 (as per SAES
I
I
6. M3
I
I A-114)
I
I
Supply and Delivery Gravel 3/8 (as per SAES

7. M3
A-114)
Notes to the Vendor (M/s Fayad Global Contracting Co. Ltd.):
The materials should be in accordance with S. Aramco specifications &

as per ASTM Codes and Standards for Road works.
The materials to be supplied shall be in conformance with KIC's Client
(S . Aramco) approved Specifications.
The Vendor must provide (fulfill) any requirements needed by S.
Aramco.
The Vendor to provide any required Certificates (required by S.
Aramco).
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Document No. : KIC-IDHO-SA-055-REV-00
Transmittal No.: KIC-SA-HOIV-2023-S-0216
2) PAYMENT TERMS & CONDITION
3) DELIVERIES
Deliveries shall be made upon Site requests/requirements.
4) DURATION
Work shall commence upon receipt & confirmation of this P.O. D uration of
this P.O. will be as per the Project's requirement; and, to be terminated
upon verbal notice to the Supplier.
5) SAFETY, HEALTH & ENVIRONMENT

The Supplier shall be fully responsible himself for the safety of his
workers, equipment and materials and surrounding area in accordance to
S. Aramco Safety, Health & Environmental Policy.
6) PROTECTION OF PROPERTY
M/s Fayad Global Cont. Co. Ltd. in coordination with KIC shall
continuously maintain adequate protection of all existing structures,
works, utilities and facilities of S. Aramco/KIC at the work Site that may
otherwise be adversely affected by the performance during delivery. In
the event that any damage or loss does arise then it shall be at the
expense of the Supplier.
7) SPECIAL CLAUSE
- All other terms and conditions, scope of work, standards being

required in this Project not mentioned in this P.O. shall apply
wherever necessary.
Please confirm your concurrence by signing & stamping below.
Best regards.
�-
Y o <" MARWAN AL ZOUBI
Project Manager {_
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KHALID FAYAD
Date: ______ Co. Stamp;
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P.O. Box 10261 <•YI t.1L.:..l ..1.o..J_,:J1., ;,,...l:.!1 Ji:<-)'1) I· !11 --:- . .,,.
Jubail Industrial City 31981
Kingdom of Saudi Arabia KHONAINI INTERNATIONAL COMPANY n,,, ;,;u1 J...,,!-1 .......
(Saudi Closed Jolnl S1ock Company) \,>.,._JI -,,,..JI .s:'.WI
Tel.: (013) 361 5710 r, Lines)
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Fax: (013) 361 5810 Development & Housing Projects Division
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E •mall: dhpd@khonalnl.com (Engineering, Procurement & Construction)
dhpd@khonalni.com :-,;.,..,;s:iJ ;,,,
Website: www.khonaJnJ.com C. R. 2055000204 T, oo, , , y , ! .:, ·..r
Website: www.khona!nl.com
KlC VAT REGISTRATION NO.: 300504388500003
Rabi Awai l, 1445

16 September 2023 Ref .No.: SCA/ALHASA10101GEN1'J
M/S SAUD YAHYA AL-SAADI FOR CONTRACTING
VAT REG, NO.: 301088175800003 Document No. : KIC-IDHO-SA-055-REV-00
P.O. Box 3527, Juball 31951 Transmittal No.: KIC-SA-HOIV-2023-S-0216
Email: ccc90ccc90@gmall.rom
Attention: MR. SAUD AL-SAADI
(Mob/le No. 0500340664)
Subject "PURCHASE ORDER

S. Aramco Al Hasa Site Development Project
"Fill Materials"
(Supply & Delivery)
Gentlemen:
1) SCOPE OF SUPPLY
We would llke to place our Purchase Order for the Supply & Delivery of
"Fill Materials" for S. Aramco AI-Hasa Site Development Project, as per
below Unit Rates with Specifications/Descriptions & Type, as per the
fOllowlng Terms & Conditions:
Unit Rate
SN Scope of Supply & Delivery Unit
SR
1. Base Course (Class B) with Transportation Ml
2. Sub Base Course {Class B) with Transportation M'
Select Fill Materials with Transportatlon (Min. M'
3.
CBR lSJ
4. Marl with Transportation ( As per SAES A-114) M'
5. Sand with Transportation (As per SAES A-114) M'
Supply & Delivery Gravel % (As per SAES A·
6. 114)
M'
Supply & Delivery Gravel 3/8 (AS per SAES A· M•
7. 114)
Notes to the Vendor (M/s Saud Yahya At-SaadI for Contracting):
· The matertals should be In accordance with S. Aramco speclflcatlons & as

per ASTM Codes and Standards for Road works.
• The materials to be supplled shall be in conformance with KIC's Client (S.
Aramco) approved Specifications.
• The Vendor must provide (fulfill) any requirements needed by S. Aramco.
• The Vendor to provide any required Certificates (required by 5. Aramco).
3) DELIVERIES
KIC will issue "Delivery Request" stating his "'FIi/ Materials"

requirements. The Suppller shall deliver such requirements within one ( 1)
week from the date of said request.
4) DURATION
Work shall commence upon receipt & confirmation of this P.O. Duration of
this P.O. wlll be as per the Project's requirement; and, to be terminated upon
verbal notice to the Supplier.
The Supplier shall be fully responsible himself for the safety of his workers,
equipment and materials and surrounding area In accordance to S. Aramco
Safety, Health & Environmental Polley.
M/s Saud Yahya AI-Saadl Est. In coordination with KIC shall continuously
maintain adequate protection of all existing structures, works, utllttles and
facllltles of S. Aramco/KIC at the work Site that may otherwise be adversely
affected by the performance during delivery. In the event that any damage
or loss does arise then it shall be made good by or at the expense of the
Supplier.
7) SPECIAL CLAUSE

required in this Project not mentioned in this P.O. shall apply
wherever necessary.
Please conflm1 your concurrence by signing & stamping below.
Best regards. Confirmed by:
rwan Al•Zoubi
Ject Manager u
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KHONAINI INTERNATIONAL COMPANY �,�-;\ 4�� --� ;�..4,,1

(Saudi Closed Joint Stock Company) ;_,.:,.,...._.;, i::.,....: ;,;:___:_
Tel.: (013) 361 5710 (7 Lines) .1,;..,.:.v<• 1r,i-,1
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Fax: (013)361 5810 Development & Housing Projects Division ,
(•11")ril -'A'• : ..,.S .,
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E-mail: dl1pd@khonaini.com (Engineering, Procurement & Construction) dhpd@khona1ni.com ..;J,:.5.:.. �-'
Website: www.khonain1.com C.R. 2055000.204 T, oo •, •T, l..:., .,_,.. Website: 'INIW.khonam1.com
KIC VAT REGISTRATION NO.: 300504388500003
Rabi Awwal 4, 1445

19 September 2023 Ref.No.: SCA/ALHASA/020/GEN/2�
M/S BARRAK NASSER AL-DOSSARI CO. FOR GENERAL CONTRACTING
VAT REG. NO.: 3111835926 00003
P.O. Box 8990, AI-Ahsa Document No. : KIC-IDHO-SA-055-REV-00
Kingdom of Saudi Arabia Transmittal No.: KIC-SA-HOIV-2023-S-0216
Email: nasser@bndest.com
Attention: MR. Nasser Barrak AI-Dossari
(Construction Manager, Mobile No. 0555917504)
Subject : "PURCHASE ORDER"

S, Aramco Al Hasa Site Development Project
"fill Materials"
(Supply & Delivery)
Gentlemen:
1) SCOPE OF SUPPLY
We would like to place our Purchase Order for the Supply & Delivery of
"Fill Materials" for S. Aramco AI-Hasa Site Development Project, as per
below Unit Rates with Specifications/Descriptions & Type, as per the
following Terms & Conditions:
Unit Rate
SN Scope of Supply & Delivery Unit
(SR)
Supply & Delivery of Sweet Sand According to
1. Ml
Aramco Soecification.
Supply & Delivery of General Fill Material (Marl
2. /Gravel) Accordina to Aramco Specification.
Ml
Notes to the Vendor (M/s Barrak Nasser Al•Dossari Co. For General
Contracting):
- The materials should be in accordance with 5. Aramco specifications & as

per ASTM Codes and Standards for Road works.
The materials to be supplied shall be in conformance with KIC's Client (S.
Aramco) approved Specifications.
- The Vendor must provide (fulfill) any requirements needed by S. Aramco.
The Vendor to provide any required Certificates (required by S. Aramco).
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3) DELIVERIES
KIC will issue "De/Ivery Request" stating his "Fill Materials"

requirements. The Supplier shall deliver such requirements within one (1)
week from the date of said request.
4) DURATION
Work shall commence upon receipt & confirmation of this P.O. Duration of
this P.O. will be as per the Project's requirement; and, to be terminated upon
verbal notice to the Supplier.
The Supplier shall be fully responsible htmself for the safety of his workers,
equipment and materials and surrounding area in accordance to S. Aramco
Safety, Health & Environmental Policy.
M/s Barrak Nasser AI-Dossari Co. For General Contracting in coordination

with KIC shall continuously maintain adequate protection of all existing
structures, works, utilities and facilities of S. Aramco/KIC at the work Site
that may otherwise be adversely affected by the performance during
delivery. In the event that any damage or loss does arise then it shall be
made good by or at the expense of the Supplier.
7) SPECIAL CLAUSE

required In this Project not mentioned in this P.O. shall apply
wherever necessary.
Please confirm your concurrence by signing & stamping below.
Best regards. Confirmed by:
,.
Marwan Al-oubl
Pro ct Manager
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PO / 6600051314
STATMENT NUMBER/ FGC-STA/23101073
DATE 30-Nov-23
CUSTOMER NAME KHONAINI INTERNATIONAL CO.
STATEMENT NUMBER FGC-STA/23101073
STATEMENT ACCOUROING TO PURCHASE ORDER NUMBER 6600051314
NOD
GLOBAL
STATEMENT EDITION NUMBER FORM PURCHASE ORDER
TOTAL PURCHASE ORDER MATERIL QUANTllY 8080 M3
Fayad Global Contracting Company Ltd. MATERIL DLIVEERED QUANTITY D
STATEMENT QUANTITY
BALANCE/QUANTITY UNDER SUPPLYING D
SUPPLYING MATERIAL STATEMENT STATEMENT SUPPLYING START DATE 20/11/2023
STATEMENT SUPPLYING END DATE 30/11/2023
NO OVNOTE NO TRUCK NO DATE QT/M3 TYPE
1 9201 9973 20/11/2023 25 SAND
2 9202 7712 20/11/2023 24 SAND
3 9203 9099 20/11/2023 25 SAND
4 9204 4460 20/11/2023 25 SAND
5 9205 6419 20/11/2023 24 SAND
6 9206 8039 20/11/2023 24 SAND
7 9209 9099 21/11/2023 25 SAND
8 9214 4460 21/11/2023 25 SAND
9 9215 6401 21/11/2023 24 SAND
10 9216 8039 21/11/2023 24 SAND
11 9217 9973 21/11/2023 25 SAND
12 9218 7712 21/11/2023 24 SAND
13 9219 6419 21/11/2023 23 SAND
14 9220 6797 21/11/2023 23 SAND
15 9221 7712 21/11/2023 24 SAND
16 9222 6401 21/11/2023 23 SAND
17 9223 9099 21/11/2023 23 SAND
18 9224 9973 21/11/2023 23 SAND
19 9225 4460 21/11/2023 25 SAND
20 9226 6797 21/11/2023 24 SAND
21 9227 6419 21/11/2023 24 SAND
22 9228 8039 21/11/2023 24 SAND
23 8851 9973 23/11/2023 25 SAND
24 8852 6419 23/11/2023 24 SAND
25 8853 4460 23/11/2023 25 SAND
26 8854 9099 23/11/2023 25 SAND
27 8855 6797 23/11/2023 24 SAND
28 8856 8039 23/11/2023 25 SAND
29 8857 9099 23/11/2023 25 SAND
30 8858 9973 23/11/2023 25 SAND
31 8859 7712 23/11/2023 24 SAND
32 8860 6419 23/11/2023 24 SAND
33 8861 8039 23/11/2023 24 SAND
34 8862 4460 23/11/2023 25 SAND
35 8863 6797 23/11/2023 24 SAND
36 8864 9973 23/11/2023 24 SAND
37 8865 9099 23/11/2023 25 SAND
38 8866 7712 23/11/2023 24 SAND
39 8867 6419 23/11/2023 24 SAND
40 8868 8039 23/11/2023 24 SAND
41 8869 6797 23/11/2023 24 SAND
42 8870 4460 23/11/2023 24 SAND
43 8871 9973 23/11/2023 25 SAND
44 8872 6419 23/11/2023 24 SAND
45 8873 7712 23/11/2023 24 SAND
46 8874 9099 23/11/2023 25 SAND
46 8874 9099 23/11/2023 25 SAND
47 8875 8039 23/11/2023 24 SAND
48 8876 6797 23/11/2023 24 SAND
49 8877 9099 23/11/2023 25 SAND
50 8878 7712 23/11/2023 24 SAND
51 8879 6419 23/11/2023 24 SAND
52 8880 6797 23/11/2023 24 SAND
53 8881 8039 23/11/2023 24 SAND
54 8882 9099 23/11/2023 25 SAND
55 8883 7712 23/11/2023 24 SAND
56 8884 6419 23/11/2023 24 SAND
57 8885 4460 23/11/2023 25 SAND
58 8886 9973 23/11/2023 25 SAND
59 8887 8039 23/11/2023 24 SAND
60 8888 9099 23/11/2023 25 SAND
61 8889 7712 23/11/2023 24 SAND
62 8890 6419 23/11/2023 24 SAND
63 8891 4460 23/11/2023 2S SAND
64 8892 9973 23/11/2023 25 SAND
65 8893 6419 25/11/2023 24 SAND
66 8894 6797 25/11/2023 24 SAND
67 8769 8039 25/11/2023 24 SAND
68 8770 4460 25/11/2023 25 SAND
69 8771 9099 25/11/2023 25 SAND
70 8772 9973 25/11/2023 25 SAND
71 8773 6797 25/11/2023 24 SAND
72 8774 6419 25/11/2023 24 SAND
73 8775 8039 25/11/2023 24 SAND
74 8776 9099 25/11/2023 25 SAND
75 8777 9973 25/11/2023 25 SAND
76 8778 4460 25/11/2023 25 SAND
77 8779 7712 25/11/2023 24 SAND
78 8780 6401 25/11/2023 25 SAND
79 8781 6419 25/11/2023 24 SAND
80 8782 9099 25/11/2023 25 SAND
81 8783 8039 25/11/2023 24 SAND
82 8784 6797 25/11/2023 24 SAND
83 8785 4460 25/11/2023 25 SAND
84 8786 7712 25/11/2023 24 SAND
85 8787 9973 25/11/2023 25 SAND
86 8788 6401 25/11/2023 25 SAND
87 8789 6419 25/11/2023 24 SAND
88 8790 8039 25/11/2023 24 SAND
89 8791 4460 25/11/2023 25 SAND
90 8792 6797 25/11/2023 24 SAND
91 8793 7712 25/11/2023 24 SAND
92 8794 9973 25/11/2023 25 SAND
93 8795 9099 25/11/2023 25 SAND
94 8796 6401 25/11/2023 25 SAND
95 8797 8797 25/11/2023 24 SAND
96 8798 4460 25/11/2023 25 SAND
97 8799 9099 25/11/2023 25 SAND
98 8800 6797 25/11/2023 24 SAND
99 8801 9973 25/11/2023 25 SAND
100 8802 6401 25/11/2023 25 SAND
101 8803 6419 25/11/2023 24 SAND
102 8804 9099 25/11/2023 25 SAND
103 8805 7712 25/11/2023 24 SAND
104 8806 4460 25/11/2023 25 SAND
105 8807 9973 25/11/2023 25 SAND
106 8808 6419 25/11/2023 24 SAND
107 8809 9099 25/11/2023 25 SAND
108 8810 7712 25/11/2023 24 SAND
109 8811 4460 25/11/2023 25 SAND
110 8812 9973 25/11/2023 25 SAND
111 8813 9973 26/11/2023 25 SAND
112 8814 9099 26/11/2023 25 SAND
113 8815 6419 26/11/2023 24 SAND
114 8816 9973 26/11/2023 25 SAND
115 8817 9099 26/11/2023 25 SAND
116 8818 7712 26/11/2023 24 SAND
117 8819 6419 26/11/2023 24 SAND
118 8820 4460 26/11/2023 25 SAND
119 8821 9973 26/11/2023 25 SAND
120 8822 9099 26/11/2023 25 SAND
121 8823 6419 26/11/2023 24 SAND
122 8824 7712 26/11/2023 24 SAND
123 8825 4460 26/11/2023 25 SAND
124 8826 6419 26/11/2023 24 SAND
125 8827 9099 26/11/2023 25 SAND
126 8828 9973 26/11/2023 25 SAND
127 8829 7712 26/11/2023 24 SAND
128 8830 4460 26/11/2023 25 SAND
129 8831 7712 26/11/2023 24 SAND
130 8832 6419 26/11/2023 24 SAND
131 8833 9099 26/11/2023 25 SAND
132 8834 9973 26/11/2023 25 SAND
133 8835 4460 26/11/2023 25 SAND
134 8836 7712 26/11/2023 24 SAND
135 8837 6419 26/11/2023 24 SAND
136 8838 9099 27/11/2023 25 SAND
137 8839 7712 27/11/2023 24 SAND
138 8840 9973 27/11/2023 25 SAND
139 8841 6419 27/11/2023 24 SAND
140 8842 6401 27/11/2023 25 SAND
141 8843 4460 27/11/2023 25 SAND
142 8844 6797 27/11/2023 24 SAND
143 8845 9973 27/11/2023 25 SAND
144 8846 9099 27/11/2023 25 SAND
145 8847 6419 27/11/2023 24 SAND
146 8848 7712 27/11/2023 24 SAND
147 8849 4460 27/11/2023 25 SAND
148 8850 6401 27/11/2023 25 SAND
149 8901 6797 27/11/2023 24 SAND
150 8902 9973 27/11/2023 25 SAND
151 8903 6419 27/11/2023 24 SAND
152 8904 9099 27/11/2023 25 SAND
153 8905 7712 27/11/2023 24 SAND
154 8906 4460 27/11/2023 25 SAND
155 8907 6401 27/11/2023 25 SAND
156 8908 6797 27/11/2023 24 SAND
157 8909 7712 27/11/2023 24 SAND
158 8910 6419 27/11/2023 24 SAND
159 8911 4460 27/11/2023 25 SAND
160 8912 9099 27/11/2023 25 SAND
161 8913 9973 27/11/2023 25 SAND
162 8914 6797 27/11/2023 24 SAND
163 8915 7712 27/11/2023 24 SAND
164 8916 4460 27/11/2023 25 SAND
165 8917 6419 27/11/2023 24 SAND
166 8918 9099 27/11/2023 2S SAND
167 8919 9099 27/11/2023 25 SAND
168 8920 7712 27/11/2023 24 SAND
169 8921 6419 27/11/2023 24 SAND
170 8922 4460 27/11/2023 25 SAND
171 8923 9973 27/11/2023 25 SAND
172 8924 6797 27/11/2023 24 SAND
173 8925 6401 27/11/2023 25 SAND
174 8926 9099 27/11/2023 25 SAND
175 8927 7712 27/11/2023 24 SAND
176 8928 6419 27/11/2023 24 SAND
177 8929 4460 27/11/2023 25 SAND
178 8930 9973 27/11/2023 25 SAND
179 8931 6797 27/11/2023 24 SAND
180 8932 9099 27/11/2023 25 SAND
181 8933 7712 27/11/2023 24 SAND
182 8934 9973 27/11/2023 25 SAND
183 8935 6419 27/11/2023 24 SAND
184 8936 9099 28/11/2023 25 SAND
185 8937 9973 28/11/2023 25 SAND
186 8938 7712 28/11/2023 24 SAND
187 8939 6419 28/11/2023 24 SAND
188 8940 6401 28/11/2023 25 SAND
189 8941 4460 28/11/2023 25 SAND
190 8942 1919 28/11/2023 24 SAND
191 8943 1642 28/11/2023 25 SAND
192 8944 6797 28/11/2023 24 SAND
193 8945 9099 28/11/2023 25 SAND
194 8946 9973 28/11/2023 25 SAND
195 8947 7712 28/11/2023 24 SAND
196 8948 1919 28/11/2023 25 SAND
197 8949 6419 28/11/2023 24 SAND
198 8950 4460 28/11/2023 25 SAND
199 8710 1642 28/11/2023 24 SAND
200 8711 6401 28/11/2023 25 SAND
201 8712 6797 28/11/2023 24 SAND
202 8713 7712 28/11/2023 24 SAND
203 8714 1919 28/11/2023 25 SAND
204 8715 9973 21/04/1927 25 SAND
205 8716 4460 28/11/2023 25 SAND
206 8717 6419 28/11/2023 24 SAND
207 8718 1642 28/11/2023 24 SAND
208 8719 6401 28/11/2023 25 SAND
209 8720 9099 28/11/2023 25 SAND
210 8721 7712 28/11/2023 24 SAND
211 8722 6797 28/11/2023 24 SAND
212 8723 4460 28/11/2023 25 SAND
213 8724 6401 28/11/2023 25 SAND
214 8725 9973 28/11/2023 25 SAND
215 8726 6419 28/11/2023 24 SAND
216 8727 9099 28/11/2023 25 SAND
217 8728 1919 28/11/2023 25 SAND
218 8729 1642 28/11/2023 24 SAND
219 8730 1919 28/11/2023 25 SAND
220 8731 9973 28/11/2023 25 SAND
221 8732 7712 28/11/2023 24 SAND
222 8733 4460 28/11/2023 25 SAND
223 8734 6419 28/11/2023 24 SAND
224 8735 1642 28/11/2023 24 SAND
225 8736 6797 28/11/2023 24 SAND
226 8737 9099 28/11/2023 25 SAND
227 8738 9099 28/11/2023 25 SAND
228 8739 1919 28/11/2023 25 SAND
229 8740 9973 28/11/2023 25 SAND
230 8741 7712 28/11/2023 24 SAND
231 8742 1642 28/11/2023 24 SAND
232 8743 6419 28/11/2023 24 SAND
233 8744 6797 28/11/2023 24 SAND
234 8745 9099 28/11/2023 25 SAND
235 8746 7712 28/11/2023 24 SAND
236 8747 9973 28/11/2023 25 SAND
237 8748 1642 28/11/2023 24 SAND
238 8749 1919 28/11/2023 25 SAND
239 8750 6419 28/11/2023 24 SAND
240 9451 9099 28/11/2023 25 SAND
241 9452 6797 28/11/2023 24 SAND
242 9453 7712 29/11/2023 24 SAND
243 9454 9973 29/11/2023 25 SAND
244 9455 9099 29/11/2023 25 SAND
245 9456 6419 29/11/2023 24 SAND
246 9457 1919 29/11/2023 25 SAND
247 9458 1642 29/11/2023 24 SAND
248 9459 8445 25/01/1900 25 SAND
249 9460 8370 29/11/2023 24 SAND
250 9461 9973 29/11/2023 25 SAND
251 9462 9099 29/11/2023 25 SAND
252 9463 7712 29/11/2023 24 SAND
253 9464 6419 29/11/2023 24 SAND
254 9465 1642 29/11/2023 24 SAND
255 9466 6797 29/11/2023 24 SAND
256 9467 4460 29/11/2023 25 SAND
257 9468 1919 29/11/2023 25 SAND
258 9469 8370 29/11/2023 24 SAND
259 9470 8445 29/11/2023 25 SAND
260 9471 9099 29/11/2023 25 SAND
261 9472 1642 29/11/2023 24 SAND
262 9473 9973 29/11/2023 25 SAND
263 9474 7712 29/11/2023 24 SAND
264 9475 6419 29/11/2023 24 SAND
265 9476 1919 29/11/2023 25 SAND
266 9477 6797 29/11/2023 24 SAND
267 9478 4460 29/11/2023 25 SAND
268 9479 8370 29/11/2023 24 SAND
269 9480 8445 29/11/2023 25 SAND
270 9481 7712 29/11/2023 24 SAND
271 9482 9099 29/11/2023 25 SAND
272 9483 9973 29/11/2023 25 SAND
273 9484 1642 29/11/2023 24 SAND
274 9485 6419 29/11/2023 24 SAND
275 9486 4460 29/11/2023 2S SAND
276 9487 6797 29/11/2023 24 SAND
277 9488 7712 29/11/2023 24 SAND
278 9489 1919 29/11/2023 25 SAND
279 9490 1642 29/11/2023 24 SAND
280 9491 8370 29/11/2023 24 SAND
281 9492 8445 29/11/2023 24 SAND
282 9493 9099 29/11/2023 25 SAND
283 9494 9973 29/11/2023 25 SAND
284 9495 1642 29/11/2023 24 SAND
285 9496 1919 29/11/2023 25 SAND
286 9497 7712 29/11/2023 24 SAND
287 9498 6419 29/11/2023 24 SAND
288 9499 8370 29/11/2023 24 SAND
289 9500 9973 29/11/2023 25 SAND
290 9501 8445 29/11/2023 25 SAND
291 9502 9099 29/11/2023 25 SAND
292 9503 7712 29/11/2023 24 SAND
293 9504 6419 29/11/2023 24 SAND
294 9505 4460 29/11/2023 25 SAND
295 9506 9099 30/11/2023 25 SAND
296 9507 7712 30/11/2023 24 SAND
297 9508 6419 30/11/2023 24 SAND
298 9509 9973 30/11/2023 25 SAND
299 9510 6797 30/11/2023 24 SAND
300 9511 4460 30/11/2023 25 SAND
301 9512 8370 30/11/2023 24 SAND
302 9513 8445 30/11/2023 25 SAND
303 9514 1642 30/11/2023 24 SAND
304 9515 1919 30/11/2023 25 SAND
305 9516 9973 30/11/2023 25 SAND
306 9517 9099 30/11/2023 25 SAND
307 9518 6419 30/11/2023 24 SAND
308 9519 6797 30/11/2023 24 SAND
309 9520 4460 30/11/2023 25 SAND
310 9521 8370 30/11/2023 24 SAND
311 9522 8445 30/11/2023 25 SAND
312 9523 1919 30/11/2023 25 SAND
313 9524 9099 30/11/2023 25 SAND
314 9525 6419 30/11/2023 24 SAND
315 9526 9973 30/11/2023 25 SAND
316 9527 8370 30/11/2023 24 SAND
317 9528 8445 30/11/2023 25 SAND
318 9529 4460 30/11/2023 25 SAND
319 9530 1919 30/11/2023 25 SAND
320 9531 6797 30/11/2023 24 SAND
321 9532 7712 30/11/2023 24 SAND
322 9533 9099 30/11/2023 25 SAND
323 9534 9973 30/11/2023 25 SAND
324 9535 8370 30/11/2023 24 SAND
325 9536 6419 30/11/2023 24 SAND
326 9537 8445 30/11/2023 25 SAND
327 9538 4460 30/11/2023 25 SAND
328 9539 1919 30/11/2023 25 SAND
329 9540 6797 30/11/2023 24 SAND
330 9541 7712 30/11/2023 24 SAND
8,080
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FAYAD GLOBAL
Contracting Company Ltd.
CJ - I J -20
C.R.: 2050157359 r•0•I0Vl"0\: u. ...,..
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Kingdom of Saudi Arabia-Eastern Region Dammam
Saud Yahya Al-Saadi Est. .J 4/,r,,,U � .:::.� �J-a
For General Contracting
Saud Yahya AI-Saadi
For Contracting
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C.R. 2055022146 Y, oo • YYH '\ u.vii
PO# SCA/AL-HASA/010/GEN/23 TAX Invoice ctJ.JJ r':f> o, 4Jl.9
Client 4,JW! �\ '-Sy.lo :�I '--4WI 1.::N-.91.l.ll c;.11....JI � J� a........,)4 :i""""'JI
Khonaini International Company ame: Saud Yahya Alsaadi EST. For General Contracting
Address: :ul_,l,..11
Invoice NO: :oJ�WI �J
POBOX-30jubail 31951 ,KSA -----------------
2113
D a tc : 2023/12/11 : c:;:.Jl.:i.ll
Address: <\!.:.�I 35513 �I 6512 J.t..H .j9.l...D :ulfall
Client VAT: 300504388500003 P.O,Box 6512 Jubail 35514 KSA
P.0 NO: SCA/ALAHASA/010/GEN/23 : �I riJ Our VAT#: 301088175800003

C.R : 2055000204 : <$J4-=ill �I
Invoice Period From NOV -2023 To NOV -2023 AL HASA
Item No ri..; Trips QTY Unit U.Price JM" T . lt.u.\ll

Sn.t �I Description u..::i.J,ll ota 1 ,.,. .
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SAND
1121 1225 30226.0 M3 fa
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Bank Name : AUAZIRA BANK. Total �4)11

Account: 0019-369711-001 Disc�\ 0.00
Account Name: SAUD YAHYA ALSAADI FOR CONTRACTING VAT 15% Ui.......JI �I
IBAN Number: SA1960000000019369711001 Ne SR t$.l� Jl:!; r_ri�I ��'ii
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Mobile: 050 034 0664 - 050 365 8415. P.O. Box 3527. AI-Jubail 31951. Kinodom of S;:i11cii ArnhiFI. Em::iil· r.r.r.�Or.r.r.�O@nmAil r.nm
KIC/Alhasa Sand November -2023

PLAT
TOTAL VAT AMOUNT PRICE M3 DELIVERY TRIP DATE ‫م‬
NO
11-Nov-
25 109201 2093 1 1
23
11-Nov-
25 109202 1872 1 2
23
11-Nov-
25 109203 7053 1 3
23
11-Nov-
25 109204 9772 1 4
23
12-Nov-
25 109205 5842 1 5
23
12-Nov-
25 109206 7053 1 6
23
12-Nov-
25 109207 9772 1 7
23
12-Nov-
25 109208 3292 1 8
23
12-Nov-
25 109209 1872 1 9
23
12-Nov-
25 109210 4705 1 10
23
12-Nov-
25 109211 5842 1 11
23
12-Nov-
25 109212 1872 1 12
23
12-Nov-
25 109213 7053 1 13
23
12-Nov-
25 109214 3292 1 14
23
12-Nov-
25 109215 5842 1 15
23
12-Nov-
25 109216 5842 1 16
23
12-Nov-
25 109217 3292 1 17
23
12-Nov-
25 109218 2093 1 18
23
12-Nov-
25 109219 1872 1 19
23
12-Nov-
25 109220 7053 1 20
23
12-Nov-
25 109221 5842 1 21
23
12-Nov-
25 109222 2093 1 22
23
12-Nov-
25 109223 3292 1 23
23
12-Nov-
25 109224 1872 1 24
23
12-Nov-
25 109225 7053 1 25
23
12-Nov-
25 109226 9772 1 26
23
12-Nov-
25 109227 5842 1 27
23
12-Nov-
25 109228 3292 1 28
23
12-Nov-
25 109229 1872 1 29
23
12-Nov-
25 109230 7053 1 30
23
12-Nov-
25 109231 7872 1 31
23
12-Nov-
25 109232 7053 1 32
23
12-Nov-
25 109233 5842 1 33
23
12-Nov-
25 109234 9772 1 34
23
12-Nov-
25 109235 1872 1 35
23
12-Nov-
25 109236 7053 1 36
23
12-Nov-
25 109237 1872 1 37
23
12-Nov-
25 109238 3292 1 38
23
12-Nov-
25 109239 9772 1 39
23
12-Nov-
25 109240 1872 1 40
23
12-Nov-
25 109241 2093 1 41
23
12-Nov-
25 109242 7053 1 42
23
12-Nov-
25 109243 5842 1 43
23
12-Nov-
25 109244 2093 1 44
23
12-Nov-
25 109245 7053 1 45
23
12-Nov-
25 109246 5842 1 46
23
12-Nov-
25 109248 2093 1 47
23
12-Nov-
25 109247 9772 1 48
23
12-Nov-
25 109249 3292 1 49
23
12-Nov-
25 109250 5842 1 50
23
12-Nov-
25 111551 2093 1 51
23
12-Nov-
25 111552 1872 1 52
23
12-Nov-
25 111553 5842 1 53
23
12-Nov-
25 111554 3292 1 54
23
12-Nov-
25 111555 5842 1 55
23
12-Nov-
25 111556 7053 1 56
23
12-Nov-
25 111557 1872 1 57
23
12-Nov-
25 111558 9772 1 58
23
13-Nov-
25 111559 1872 1 59
23
13-Nov-
25 111560 4705 1 60
23
13-Nov-
25 111561 7053 1 61
23
13-Nov-
25 111562 7079 1 62
23
13-Nov-
25 111563 2093 1 63
23
13-Nov-
25 111564 7117 1 64
23
13-Nov-
25 111565 5842 1 65
23
13-Nov-
25 111566 4705 1 66
23
13-Nov-
25 111567 5127 1 67
23
13-Nov-
25 111568 2093 1 68
23
13-Nov-
25 111569 7079 1 69
23
13-Nov-
25 111570 7117 1 70
23
13-Nov-
25 111571 7053 1 71
23
13-Nov-
25 111572 5842 1 72
23
13-Nov-
25 111573 3292 1 73
23
13-Nov-
25 111574 5842 1 74
23
13-Nov-
25 111575 7053 1 75
23
13-Nov-
25 111576 1872 1 76
23
13-Nov-
25 111577 5127 1 77
23
13-Nov-
25 111578 7053 1 78
23
13-Nov-
25 111579 2093 1 79
23
13-Nov-
25 111580 5842 1 80
23
13-Nov-
25 111581 3292 1 81
23
13-Nov-
25 111582 7053 1 82
23
13-Nov-
25 111583 2093 1 83
23
13-Nov-
25 111584 4705 1 84
23
13-Nov-
25 111585 3292 1 85
23
13-Nov-
25 111586 5127 1 86
23
13-Nov-
25 111587 7089 1 87
23
13-Nov-
25 111588 7117 1 88
23
13-Nov-
25 111589 7053 1 89
23
13-Nov-
25 111590 5842 1 90
23
13-Nov-
25 111591 3292 1 91
23
13-Nov-
25 111592 4705 1 92
23
13-Nov-
25 111593 7079 1 93
23
13-Nov-
25 111594 9772 1 94
23
13-Nov-
25 111595 2093 1 95
23
13-Nov-
25 111596 1872 1 96
23
13-Nov-
25 111597 4705 1 97
23
13-Nov-
25 111598 5127 1 98
23
13-Nov-
25 111599 7079 1 99
23
13-Nov-
25 111600 7053 1 100
23
13-Nov-
25 111601 5842 1 101
23
13-Nov-
25 111602 5127 1 102
23
13-Nov-
25 111603 2093 1 103
23
13-Nov-
25 111604 9772 1 104
23
13-Nov-
25 111605 2093 1 105
23
13-Nov-
25 111606 1872 1 106
23
13-Nov-
25 111607 2093 1 107
23
13-Nov-
25 111608 1872 1 108
23
13-Nov-
25 111609 5842 1 109
23
13-Nov-
25 111610 3292 1 110
23
13-Nov-
25 111611 5227 1 111
23
13-Nov-
25 111612 7053 1 112
23
13-Nov-
25 111613 1872 1 113
23
13-Nov-
25 111614 9772 1 114
23
13-Nov-
25 111615 1872 1 115
23
13-Nov-
25 111616 4702 1 116
23
13-Nov-
25 111617 7053 1 117
23
13-Nov-
25 111618 7097 1 118
23
13-Nov-
25 111619 2093 1 119
23
13-Nov-
25 111620 7117 1 120
23
13-Nov-
25 111621 5242 1 121
23
13-Nov-
25 111622 4705 1 122
23
13-Nov-
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28-Nov-
25 25522 5127 1 1071
23
28-Nov-
25 25523 1872 1 1072
23
28-Nov-
25 25524 3292 1 1073
23
29-Nov-
25 25525 2093 1 1074
23
29-Nov-
25 25526 5842 1 1075
23
29-Nov-
25 25527 7053 1 1076
23
29-Nov-
25 25528 7117 1 1077
23
29-Nov-
25 25529 5127 1 1078
23
29-Nov-
25 25530 2093 1 1079
23
29-Nov-
25 25531 7053 1 1080
23
29-Nov-
25 25532 5842 1 1081
23
29-Nov-
25 25533 7079 1 1082
23
29-Nov-
25 25534 1872 1 1083
23
29-Nov-
25 25535 9772 1 1084
23
29-Nov-
25 25536 4705 1 1085
23
29-Nov-
25 25537 7117 1 1086
23
29-Nov-
25 25538 5127 1 1087
23
29-Nov-
25 25539 5842 1 1088
23
29-Nov-
25 25540 2093 1 1089
23
29-Nov-
25 25541 32292 1 1090
23
29-Nov-
25 25542 7079 1 1091
23
29-Nov-
25 25543 7053 1 1092
23
29-Nov-
25 25544 1872 1 1093
23
29-Nov-
25 25545 7117 1 1094
23
29-Nov-
25 25546 5127 1 1095
23
29-Nov-
25 25547 2093 1 1096
23
29-Nov-
25 25548 3292 1 1097
23
29-Nov-
25 25549 5842 1 1098
23
29-Nov-
25 25550 7079 1 1099
23
29-Nov-
24 25751 7053 1 1100
23
29-Nov-
25 25752 1872 1 1101
23
29-Nov-
25 25753 7117 1 1102
23
29-Nov-
25 25754 5127 1 1103
23
29-Nov-
25 25755 2093 1 1104
23
29-Nov-
25 25756 3292 1 1105
23
29-Nov-
25 25757 5842 1 1106
23
29-Nov-
25 25758 7079 1 1107
23
29-Nov-
25 25759 7053 1 1108
23
29-Nov-
25 25760 1872 1 1109
23
29-Nov-
25 25761 7117 1 1110
23
29-Nov-
24 25762 2093 1 1111
23
29-Nov-
25 25763 5127 1 1112
23
29-Nov-
24 25764 5842 1 1113
23
29-Nov-
25 25765 7079 1 1114
23
29-Nov-
25 25766 7117 1 1115
23
29-Nov-
25 25767 5127 1 1116
23
29-Nov-
24 25768 2093 1 1117
23
29-Nov-
25 25769 7053 1 1118
23
29-Nov-
25 25770 5842 1 1119
23
29-Nov-
25 25771 7079 1 1120
23
29-Nov-
25 25772 1872 1 1121
23
29-Nov-
25 25773 9772 1 1122
23
29-Nov-
25 25774 4705 1 1123
23
29-Nov-
25 25775 3292 1 1124
23
29-Nov-
25 25776 7053 1 1125
23
29-Nov-
25 25777 1872 1 1126
23
29-Nov-
25 25778 7117 1 1127
23
29-Nov-
25 25779 5127 1 1128
23
29-Nov-
25 25780 5842 1 1129
23
29-Nov-
25 25781 2093 1 1130
23
29-Nov-
25 25782 7079 1 1131
23
29-Nov-
25 25783 9772 1 1132
23
29-Nov-
25 25784 7053 1 1133
23
29-Nov-
25 25785 4705 1 1134
23
29-Nov-
25 25786 1872 1 1135
23
29-Nov-
25 25787 3292 1 1136
23
29-Nov-
25 25788 7117 1 1137
23
29-Nov-
25 25789 7079 1 1138
23
29-Nov-
25 25790 4705 1 1139
23
29-Nov-
25 25791 1872 1 1140
23
29-Nov-
25 25792 7117 1 1141
23
29-Nov-
25 25793 5127 1 1142
23
29-Nov-
25 25794 4705 1 1143
23
29-Nov-
25 25795 3292 1 1144
23
29-Nov-
25 25796 5842 1 1145
23
29-Nov-
25 25797 7053 1 1146
23
29-Nov-
25 25798 7079 1 1147
23
29-Nov-
25 25799 4705 1 1148
23
29-Nov-
25 25800 3292 1 1149
23
29-Nov-
24 26201 1872 1 1150
23
29-Nov-
25 26202 4705 1 1151
23
29-Nov-
24 26203 3292 1 1152
23
30-Nov-
24 26204 5127 1 1153
23
30-Nov-
25 26205 9772 1 1154
23
30-Nov-
25 26206 2093 1 1155
23
30-Nov-
25 26207 7117 1 1156
23
30-Nov-
25 26208 7079 1 1157
23
30-Nov-
25 26209 5842 1 1158
23
30-Nov-
25 26210 1872 1 1159
23
30-Nov-
25 26211 7053 1 1160
23
30-Nov-
25 26212 5127 1 1161
23
30-Nov-
25 26213 4705 1 1162
23
30-Nov-
24 26214 9772 1 1163
23
30-Nov-
25 26215 2093 1 1164
23
30-Nov-
25 26216 4705 1 1165
23
30-Nov-
25 26217 3292 1 1166
23
30-Nov-
25 26218 1872 1 1167
23
30-Nov-
25 26219 753 1 1168
23
30-Nov-
25 26220 7079 1 1169
23
30-Nov-
25 26221 9772 1 1170
23
30-Nov-
25 26222 5842 1 1171
23
30-Nov-
25 26223 4705 1 1172
23
30-Nov-
25 26224 1872 1 1173
23
30-Nov-
25 26225 7053 1 1174
23
30-Nov-
25 26226 7079 1 1175
23
30-Nov-
25 26227 5842 1 1176
23
30-Nov-
25 26228 2579 1 1177
23
30-Nov-
25 26229 7117 1 1178
23
30-Nov-
25 26230 1872 1 1179
23
30-Nov-
25 26231 7053 1 1180
23
30-Nov-
25 26232 9772 1 1181
23
30-Nov-
25 26233 2093 1 1182
23
30-Nov-
25 26234 5842 1 1183
23
30-Nov-
25 26235 7079 1 1184
23
30-Nov-
25 26236 7117 1 1185
23
30-Nov-
25 26237 1872 1 1186
23
30-Nov-
25 26238 9772 1 1187
23
30-Nov-
25 26239 5842 1 1188
23
30-Nov-
25 26240 7079 1 1189
23
30-Nov-
25 26241 7053 1 1190
23
30-Nov-
25 26242 4705 1 1191
23
30-Nov-
25 26243 7117 1 1192
23
30-Nov-
25 26244 7053 1 1193
23
30-Nov-
25 26245 9772 1 1194
23
30-Nov-
25 26246 5127 1 1195
23
30-Nov-
25 26247 5127 1 1196
23
30-Nov-
25 26248 9772 1 1197
23
30-Nov-
25 26249 3292 1 1198
23
30-Nov-
25 26250 2093 1 1199
23
30-Nov-
25 26051 5842 1 1200
23
30-Nov-
25 26052 7117 1 1201
23
30-Nov-
25 26053 2093 1 1202
23
30-Nov-
25 26054 4705 1 1203
23
30-Nov-
25 26055 1872 1 1204
23
30-Nov-
25 26056 7053 1 1205
23
30-Nov-
25 26057 7079 1 1206
23
30-Nov-
25 26058 9772 1 1207
23
30-Nov-
25 26059 3292 1 1208
23
30-Nov-
25 26060 5127 1 1209
23
30-Nov-
25 26061 1872 1 1210
23
30-Nov-
25 26062 4705 1 1211
23
30-Nov-
25 26063 3292 1 1212
23
30-Nov-
25 26064 2093 1 1213
23
30-Nov-
25 26065 7053 1 1214
23
30-Nov-
25 26066 5127 1 1215
23
30-Nov-
25 26067 7117 1 1216
23
30-Nov-
25 26068 7079 1 1217
23
30-Nov-
22 26069 4705 1 1218
23
30-Nov-
24 26070 3292 1 1219
23
30-Nov-
23 26071 1872 1 1220
23
30-Nov-
22 26072 2093 1 1221
23
30-Nov-
24 26073 7053 1 1222
23
30-Nov-
21 26074 9772 1 1223
23
30-Nov-
24 26075 5127 1 1224
23
30-Nov-
24 26076 7117 1 1225
23
30226 1225 TOTAL
dSJW
dDLnJI ullgliialJ �JWg:iJI pU l!.IIP.
Barrak Nasser Al Dossari Co.
For General Contracting

�� .a� i�Li
TAX INVOICE
ACCNO. 110403180
'Cu5t0mer Na
Invoice No.
7027 KHONAINI INTERNATIONAL COMPANY (DHPD)
VAT NO.:( 300504388500003 : �el �.}I
Date; 30-11-2023 ADRESS: DISTRICT AL WAHA-AL JUBAIL CITY BUILDING N02618 SECOND NO
VAT NO. 311183592600003 9311 STREET NO 6ST • POSTAL CODE 35514 KINGDOM OF SAUDI ARABIA
..,..Su 013-3615710
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vbbvcbcbvcbvcvvb LOCATION/PROJECT
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MHASIN
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ADMIN 12/12/2023 09:49:26 IJ"' Page 1 of1
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• II" OVOI". q: l.lllSliJ- . II" OVOI" • I q :lll.iUD- l"IQfl 1,$:1,!JµI j.oj.)1-{\Q q • 1.,J.LP-1001 r: LJ.f- rr01 • l"f 1 IV LJ.IJ!J-SlJJJJ.7.,,.- --..,=�
Kingdom of Saudi Arabia-Al Ahsa-C.R. 2251032617 - C.C.15512-P.O.Box 8990 · Pin Code 31982 · Tel.: 13 5 53019 ·Fax: 013 5753029
www.bndest.com • info@bndest.com
14/11/2023 25 KUUITSINGH 3081 36087
14/ll/2023 25 KUUIT SINGH 3081 36101
14/11/2023 25 KUUIT SINGH 3081 35863
14/11/2023 25 KUUIT SINGH 3081 35876 /

14/11/2023 25 KUUIT SINGH 3081 35852 /
14/11/2023 25 SHIVLAL 1325 36699 /
14/11/2023 25 SHIVLAL 1325 35882 /
14/11/2023 25 SHIVLAL 1325 35859
14/11/2023 25 HARVINDAR SINGH 1636 35862 V
14/11/2023 25 HARVINDAR SINGH 1636 36695
14/11/2023 25 HARVIN DAR SINGH 1636 36082 /

14/11/2023 25 HARVINDAR SINGH 1636 36090
14/11/2023 25 HARVINDAR SINGH 1636 35853
14/11/2023 25 /VJ HARVINDAR SINGH 1636 35864
14/11/2023 25
/ I/ SURENDRA 1633 36094 /
TOTAL" 13s,r6o/
'i.tl,ti*a
Saud Yahya Al-Saadi Est,
Saud Yahya AlSaadi
a:r.,rJl d! 5gtJrr
For General Contracting i-!l-r.Jlo$.rlj{.t
c.B.2055022146 l.oo.YI\t1lf.u,

Decenrber 19,2023
KHONAINI INTERNATIONAL COMPANY
VATREGISTRATION NO.: 300504388500003
lubai Towf, A lubail Kinsdom ofSaudiArabia

Tel. No.013 3615710
Email: dhpd@khonaini.com
Website:'xww.khonaini.com
: MR. MARWAN AI-ZOUBI

: PAYMENT ACKNOWLEDGEMENT FOR INVOICE
This letter serves as an acknowledgement that SAUD YAHYA ALSAADI FOR CONTRACTING submitted the invoice (2113)
to Khonaini lnternational Company on (1111212023), in relatron to supply of fill material of (30226) cubic meter in the
month of November.
As per the payment terms agreed in our Purchase order number 5CA/ALHASA/020/GEN/23, the due date for payment
ofthis invoice is30days from tho dato ofinvoice recelpt.
Please be assur€d that Khonainiinternationa ComparywillprocessthepaymentonorbeforeJanuary0l,2024,andthe

funds should be released in our bank 3ccount within the specified date.
Weval!eoLrrrelationshipwithKhonain lnternationa Companyand appreciateyour support in adheringto oLrrstandard

payment processes. P ease do not hesltaio to contact me if you need any clarincafion or assistance regarding this
Thank you for your understandlnB.
ffi
SAUD At.SAAOI
SAUD YAHYA ALSAADI FOR
CONTRACTING
cccgocccgo@qmarl.corn :. j, r:lsjr.!,J, ;!reJli4.Fr iSCl, r\ Co l Lllr*J r irotv !.1)-, . o.l1o^t lor. o. .rl.11t :Jb+
Mobile:050 034 0664 - 050 365 8415, PO. Box 3s27, Al-Juball31951, Kingdom ol SaudiArabia, Email: ccc90ccc90@gmail.com
PO# SCA/AL-HASA/020/GEN/23 RFI SUMMARY OF MRI (Sand) ACCEPTED BY PID IN EPM SYSTEM
Discipline SATIP Inspection Lot Inspection Lot Title RFI RFI Title Mapped Status Decision Taken RFI Start Date RFI End Date
Civil SATIP-A-114-01 107000270360 Excavation & Backfilling 1405191815 General Fill Material Receiving Inspecti Closed Inspected & Accepted 20231202 20231203
Civil SATIP-A-114-01 107000270360 Excavation & Backfilling 1405195754 General Fill Materials Receiving Inspect Closed Inspected & Accepted 20231203 20231204
Civil SATIP-A-114-01 107000270360 Excavation & Backfilling 1405195842 General Fill Materials Receiving Closed Inspected & Accepted 20231203 20231204
Civil SATIP-A-114-01 107000270360 Excavation & Backfilling 1405247307 Materials Receiving Inspection Closed Inspected & Accepted 20231209 20231210
Civil SATIP-A-114-01 107000270360 Excavation & Backfilling 1405247409 Material Receiving Inspection Closed Inspected & Accepted 20231209 20231210

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KHONAINI INTERNATIONAL COMPANY LTD.

INITIAL HOME OWNERSHIP LOT DEVELOPMENT INCREMENT IV – PHASE#1, AL-HASA

NON-ENGINEERED MATERIAL INVOICE BREAKDOWN

2 Water Supply Valve Box

5 Storm drainage system

6 Electrical works & distribution cables system.

7 Electrical works & distribution cables tie-in connections, Transformers.

9 Road works 0.00% 9.87% 9.87%

SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE

6. Material Procurement Attachments

a. Official Purchase Order duly stamped by the suppliers.

b. Official cumulative delivery note from the approved suppliers.

c. Official Acknowledgement Letter from the supplier.

To: Mr. Murat Yilmaz Contract No. : 6600051314 Submittal Code

Approved No Objection as Noted

(KIC-Proc. Mng'r.) (KIC-P.Q.C.S.) (KIC-DCC) (SAPMT DCC)

Date Date Date Date

Name: Mr. Marwan Al-Zoubi Mr. Murat Yilmaz

SAUDI ARABIAN OIL COMPANY

To: Mr. Raafat Allo

Attn: Mr. Murat Yilmaz

Project: Initial HO Lot Development INC IV PH 1, Al Hasa

Subject: “NMR 601 /NMR 602 Claims for Non-Engineered Materials

ITEM MATERIAL DESCRIPTION MR/MTA NUMBER DUMMY PO NUMBER

ITEM MATERIAL DESCRIPTION SUBMITTAL NUMBER DUMMY PO NUMBER

Management Offices: Jubail Town

µ1 �.,1.,. :'-!;b)'I ._,..;lSll

M/S FAYAD GLOBAL CONTRACTING COMPANY LTD. Document No. : KIC-IDHO-SA-055-REV-00

Attention: MR. KHALID FAYAD

Subject : "PURCHASE ORDER"

SN Scope of Supply & Delivery I Unit I Unit Rate (SR)

Supply and Delivery Gravel 3/8 (as per SAES

Notes to the Vendor (M/s Fayad Global Contracting Co. Ltd.):

The materials should be in accordance with S. Aramco specifications &

2) PAYMENT TERMS & CONDITION

Deliveries shall be made upon Site requests/requirements.

5) SAFETY, HEALTH & ENVIRONMENT

- All other terms and conditions, scope of work, standards being

Please confirm your concurrence by signing & stamping below.

Date: ______ Co. Stamp;

r,n /'ur,l,v.� O,,t,·r1'•; r•.:�/ ll4S<1 oar.t;f..\' :.;,

Management Offices: Jubal! Town .:,I.>.......')JIJ r.#1 t->�

Rabi Awai l, 1445

Subject "PURCHASE ORDER

Notes to the Vendor (M/s Saud Yahya At-SaadI for Contracting):

· The matertals should be In accordance with S. Aramco speclflcatlons & as

2) PAYMENT TERMS & CONDITION

KIC will issue "Delivery Request" stating his "'FIi/ Materials"

5) SAFETY, HEALTH & ENVIRONMENT

- All other terms and conditions, scope of work, standards being

Please conflm1 your concurrence by signing & stamping below.

Best regards. Confirmed by:

� •;, f.A 10�\0

KHONAINI INTERNATIONAL COMPANY �,�-;\ 4�� --� ;�..4,,1

Rabi Awwal 4, 1445

Subject : "PURCHASE ORDER"

- The materials should be in accordance with 5. Aramco specifications & as

2) PAYMENT TERMS & CONDITION

i.J.ll.J a.µ_J.Oll Jµj ��I [!l��:;i·