SAMPT has reviewed your subject Invoice No. 12 dated May 8, 2014 and has the following comments:
1.	Item 1.2.4-20, 60, 70 and 90 - Purchase Orders for MV cables, UPS, lighting poles and Fibre Optic Cables, without any quantities stated, are not considered as valid Purchase Orders. ICC’s claims for these items are therefore rejected.
2.	Item 1.2.4-80 - “Miscellaneous Electrical Itemsâ€ is not considered as Major Material and hence does not qualify for the 10% material advance payment.
ICC is required to revise the invoice based on the above comments and re-submit immediately for approval.
Should you have any questions, please contact Sohail Moughal, Project Engineer at Tel No. +966 2 422-4570.
