WO 202150412-R1

7,000.00 7,929.03

2,379.00 5,000.00

9,379.00 12,929.03

Total value of work orders issued to date for the project

(Including this WO)

Remarks:

Martin King Adrian Sellar

QS Manager Division Director - UAE

234,712.00 266,567.57 6.99% 11.95%

Revise WO amount 6.99% 27.46%

100.00% 0.00% 0.00% 0.00%M/s Emirates House is the well-known company to obtain Deco permit @

Sharjah based on our previous projects.

Additional Cost for authority

payment

Obtaining

Sharjah

Municipal

Civil Defense

Approval

(TL#8123)

Emirates House Gen. L1 6.99% 11.72%

Revised Margin

Payment Terms

RemarksAdvance Progressive Installation Retention

Group of

ActivitySubcontractor's Name Position

Cost Amount

(AED)

Selling Amount

(AED)Estimated Margin

Tender/ Quote comparison sheet

Job. No 3210814 Project Name: BBW @ Al Rahmania Mall, Sharjah Date: 17-Oct-21

10/17/2021

11

Emirates House Gen Maint Cont LLC

P.O.Box:3790 Ajman,

United Arab Emirates

Mobile: 00971 504229900

emiratesllc@gmail.com

Bill to:

Havelock One Interiors LLC

TRN 100316509700003

Ali&Son Bldg

Zayed2nd Street Rd

p.o.Box:30096

Abu Dhabi, UAE

Invoice

Payment Description Qty Price Tax Rate Tax Amount Total Amount

Project : BBW@ Rahmaniya Sharjah

1

500.50

Nil

0.00

500.50

Sharjah Municipality Inspection Fees Bill NoWU01009632

Civil defense drawing fees Bill No 12856346416338481376

1

1003.00

Nil

0.00

1003.00

Sharjah Municipality Fees Bill No 103587766

1

875.50

Nil

0.00

875.50

TOTAL AMOUNT EXCLUDING VAT

2379.00

VAT % Nil

TOTAL AMOUNT INCLUDING VAT TWO THOUSAND THREE HUNDRED AND SEVENTY NINE ONLY

2379.00

EMIRATES HOUSE GEN MAINT CONT LLC

Account No: 011007877011

Currency :AED

Ajman Bank

Main Branch Sheikh Khalifa Road

Iban AE760570000011007877011

For Emirates House LLC

Invoice No : 425/2021

Invoice Date: Oct 13th 2021

L.P.O. No : Govt Bills

TRN NO : 100028494100003

United Arab Emirates

Ministry of Interior

General Directorate of Civil Defense

Department of Civil Defense -

دولة الامارات العربية المتحدة

وزارة الداخلية

القيادة العامة للدفاع المدني

إدارة الدفاع المدني -

Drawings Approval Payment Receipt

Thank you for your payment, this is your payment receipt.Please keep it for your records.Payment Date: 12/10/2021 17:38:50Receipt Number: 12856346416338481376Application Number: 2021-3-1350376Project Name: 27 شركة الشايع العالميه ذ م م فرع الشارقة-فرع

Required Service 1Description in English:Description in Arabic:Service Total Amount: 1,000.00 (Dirham)

Collection Center Fees: 0.00 (Dirham) Edirham Fees: 3.00 (Dirham) Paid Amount: 1,003.00 (Dirham)