INVOICE

Blue Water Piping and Hydraulic Services LLC Payment to be made to:
Bank: RAK bank
P.O. Box 300926, Dubai, United Arab Emirates Address: Dragon Mart Branch, Dubai, U.A.E.
Tel: 00 971 4 4428128 IBAN No: AE040400000882128516001 (AED)
Fax: 00 971 4 4427972 IBAN No: AE740400000882128516002 (USD)
Contact: Vivek / lakshmi Swift Code:NRAKAEAK
Mobile:00971554848436 Benificiary: Blue Water Piping and Hydraulic Services LLC

Customer: Invoice No: BW-0008

NOV FABTECH F.Z.CO. Reference: PO 3096
JEBEL ALI Date: 10-Dec-13
DUBAI Payment Terms: 30 Days
Attn: ATTN :- ACCOUNTS PAYABLES Job No:
Tel: 97148708400

USD
Item Qty Description Price Total

1 30 1/2" C.S.SMLS pipe SCH 80 API 5L/ASTM A 106, 272.16 8,164.80

Gr.B.Length x 6 meter

2 30 3/4 " C.S.SMLS pipe SCH 80 API 5L/ASTM A 106, 289.92 8,697.60
Gr.B.Length x 6 meter

3 25 1 " C.S.SMLS pipe SCH 80 API 5L/ASTM A 106, 332.52 8,313.00

Gr.B.Length x 6 meter

4 8 1 1/2 " C.S.SMLS pipe SCH 160 API 5L/ASTM A 106, 342.72 2,741.76
Gr.B.Length x 6 meter

5 10 2 " C.S.SMLS pipe SCH 80 API 5L/ASTM A 106, 376.56 3,765.60

Gr.B.Length x 6 meter
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Delivery address: Total net: 31,682.76

NOV-FABTECH, F.Z.CO.
Plot no: 10312 & 10313
South Zone
Jebel Ali Free Zone,Dubai,UAE
ATTN: Mr.Pedro Fernandes Total: USD 31,682.76
 HydraTech ME FZCO, PO Box 18214, Building
EWT- A13, Street 621, Jebel Ali, Dubai, U.A.E
Tel: 00 971 4 802 7000
Fax: 00 971 4 802 7001

Delivery Note
DELIVER TO:

Customer PO Number Customer Reference HydraTech Referance

Quantity Item Description

1

Print Name: Receiver Signature: Despatch Date: