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    03 Invoice

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    miguel gomezz
    This invoice from Mannai Medical Division is for QR 7,602,223.40 for Voltas Limited. It is for the design, supply, installation, commissioning, demonstration, validation, two years of operation and maintenance, and handing over of medical gas systems for Sidra Medical and Research Centre in Doha, Qatar. The total contract value was QR 23,227,652.00 and amounts were deducted for recovery of advance and 10% retention before arriving at the total amount due of QR 7,602,223.40.

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    © All Rights Reserved
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    03 Invoice

    Uploaded by

    miguel gomezz
    32 views1 page
    This invoice from Mannai Medical Division is for QR 7,602,223.40 for Voltas Limited. It is for the design, supply, installation, commissioning, demonstration, validation, two years of operation and maintenance, and handing over of medical gas systems for Sidra Medical and Research Centre in Doha, Qatar. The total contract value was QR 23,227,652.00 and amounts were deducted for recovery of advance and 10% retention before arriving at the total amount due of QR 7,602,223.40.

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    03_Invoice

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    This invoice from Mannai Medical Division is for QR 7,602,223.40 for Voltas Limited. It is for the design, supply, installation, commissioning, demonstration, validation, two years of operation and maintenance, and handing over of medical gas systems for Sidra Medical and Research Centre in Doha, Qatar. The total contract value was QR 23,227,652.00 and amounts were deducted for recovery of advance and 10% retention before arriving at the total amount due of QR 7,602,223.40.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    32 views1 page

    03 Invoice

    Uploaded by

    miguel gomezz
    This invoice from Mannai Medical Division is for QR 7,602,223.40 for Voltas Limited. It is for the design, supply, installation, commissioning, demonstration, validation, two years of operation and maintenance, and handing over of medical gas systems for Sidra Medical and Research Centre in Doha, Qatar. The total contract value was QR 23,227,652.00 and amounts were deducted for recovery of advance and 10% retention before arriving at the total amount due of QR 7,602,223.40.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    MANNAI MEDICAL DIVISION

    INVOICE
    Our Invoice No. : MED/INV/SIDRA/09/03
    Date : 26th July 2012

    Voltas Limited
    P O Box 23458
    Doha – Qatar
    Voltas LOI ref JO 1141/SD/MT/PL/LOI-005 Rev. 01

    Sl Description U/Price T/Amount


    No In QR. In QR.

    Re: Design, Supply, Installation &


    Commissioning, Demonstration, validation,
    two years of Operation & Maintenance, and
    handing over of Medical Gases Systems for
    SIDRA MEDICAL & RESEARCH CENTRE, DOHA

    Total contract value : QR. 23,227,652.00

    Total Amount Due : QR. 9,502,779.26


    Less : Recovery of advance QR. 950,277.93
    Less: Retention (10%) QR. 950,277.93 (-) 1,900,555.86
    TOTAL AMOUNT DUE (QR) 7,602,223.40

    (TOTAL SEVEN MILLION SIX HUNDRED TWO THOUSND TWO HUNDRED


    TWENTY THREE & 40/100 QATARI RIYALS ONLY)

    Please arrange to pay by Cheque in favour of Mannai Trading Company A/c No. 001-
    330182-001 with HSBC Bank Middle East, P O Box 57,Doha Qatar urgently.
    for MANNAI TRADING CO. WLL

    Sujesh Vasu
    Manager

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