SWISS INTERNATIONAL LLC

P.O. Box : 1840, Sultanate of Oman,

Tel.: 00968-24496141, Fax : 00968-24496041

JOB ACCEPTANCE REPORT NO. OMAN

0 0 5 9

Date : 0 8 0 2 1 6

Clients Name & Address :

M/s Al Hassan Engineering Co. S.A.O.G.

Telephone : (Office)

00968 2481 0575

Telephone : (Site)

Deciding Authority

Damodaran M

Total Costing

0 0 5 7 2 4 Material Cost

0 0 2 0 9 4 Labour Cost

2 1 0 6 1 5 Amount AED

Fax : (Office) : 00968 2481 3412

Fax : (Site)

Designation : Head Supply Chain

Original Qtn. No.

SO/QTN/053/15

Revised Qtn. No.

SO/QTN/053Rev.04/15 D A T E

1 0 1 1 1 5 Amount AED

Order No.

AHEC/PROC/B211/2015/OSE-20843
D A T E

0 9 1 1 1 5 Amount AED

Scope of Work

Supply and Apply of Epoxy Intumescent Fireproofing for Steel Structures.

D A T E

Total Tentative Qty: 20 sq.m (lumpsum)

Order Variation If Any :

Schedule

N/A

From

To

Total Days

Terms of Payment :

95% shall be paid within 30 days of submission of invoices and 5% retention for 12 months

Penalty/L/D Clause (If Any) :

N/A

Variation Report Nos.

Dates

Amount

APPROVALS :-

Accepted

Accounts

Date

For H.O. Use Only

Name &Signature Of Concerned Engineer :

Report Recd. On

Order No.

Projects

Rejected

Managing Director

Amendment

DH

Amount

Job No.

GGM

GED

Credit of Sales to :
Remarks :-

kkj/cir-51/98/30/11/98 Rev. 04/10/99 rev.2 23/03/02 & 25/12/02 PTO Equipment Details. Rev.
02/09/14

SWISS INTERNATIONAL LLC

P.O. Box : 1840, Sultanate of Oman,
Tel.: 00968-24496141, Fax : 00968-24496041

VARIATION ACCEPTANCE REPORT NO.

Date : 1 8 0 6 1 5

Clients Name & Address :

Galfar Engineering Contracting S.A.O.G.

Telephone : (Office)

+968 2452 5098

Telephone : (Site)

Deciding Authority

Fax : (Office) : +968 2452 5093

Fax : (Site) :

Jasbir Singh

Variation Costing Amt. :

Designation : Sr. Exe. Vice President

2

Material Cost

0 2 7 7 9 5 Labour Cost

0 2 2 2 0 0

D A T E

1 6 1 1 1 4 Amount AED

2 2 4 4 8 0

Original Qtn. No.

SO/QTN/106/14

Original Order No.

13114404973

D A T E

1 2 0 1 1 5 Amount AED

2 2 4 4 8 0

Variation Qtn.Fax. No. :

SO/QTN/058Rev.01/15

D A T E

1 4 0 6 1 5 Amount AED

0 0 0 0 0 0

Variation Order No.

Original Scope

13115402252
D A T E
1 6 0 6 1 5 Amount AED
Supply & Installation of PP Insulation onto Piping.

0 7 6 6 3 0

:
:

Variation Order Scope : Supply & Installation of PP Insulation onto piping and equipment.

Original Schedule

From

Variation Schedule

From

Terms of Payment :
Penalty/L/D Clause (If Any) :

To
2

For H.O. Use Only

Report Recd. On

Accepted

Acceptance Rpt. No. :

Date :
Accounts

Total Days

15 days back to back

N/A

Name & Signature Of Concerned Manager/SE :

APPROVALS :-

To

Total Days

Projects

Managing Director

Rejected

Amendment
Job No.

DH

Remarks :- Variation Order is on unit rate & remeasurable basis.

kkj/cir-51/98/30/11/98 Rev. 04/10/99 Rev.2 23/03/02 , Rev. 02/09/14

GGM

GED