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Amir Py

This payment certificate summary sheet is for interim payment no. 3 for the IFAA DAANDII IRRAA project. It shows that the contractor Jamaal, Afandi fi Sharikoota is entitled to payment of 50,985.10 Birr. This payment covers the executed work of 44,334.87 Birr plus a 15% VAT of 6,650.23 Birr. There are no deductions being made from this payment amount.

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Riyaad Mandisa
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0% found this document useful (0 votes)
39 views1 page

Amir Py

This payment certificate summary sheet is for interim payment no. 3 for the IFAA DAANDII IRRAA project. It shows that the contractor Jamaal, Afandi fi Sharikoota is entitled to payment of 50,985.10 Birr. This payment covers the executed work of 44,334.87 Birr plus a 15% VAT of 6,650.23 Birr. There are no deductions being made from this payment amount.

Uploaded by

Riyaad Mandisa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PAYMENT CERTIFICATE SUMMARY SHEET

INTERIAM PAYMENT NO. retention


DATE OF MEASUREMENT
PROJECT:- IFAA DAANDII IRRAA
CLIENT:- East Hararge Zone Aweday City municipality Office Format Amount (Birr)
CONTRACTOR:- Jamaal, Afandi fi Sharikoota Main Contract before Vat 1,825,337.26
SUPERVISOR:- Supplementary Contract
LOCATION:- AWEDAY CITY Variation Orders -
15%Vat 273,800.59
Previous payment with VAT Total Sum without Vat 1,825,337.26
Date No Amount Total Sum with Vat 2,099,137.85
IPC 1 754,234.75
IPC 2, 637,640.13 Excuted Work Amount (Birr)
IPC 3 176,716.47 Total volume up to date before VAT 44,334.87
Final Final
Total 1,568,591.35
VAT(15%) 6,650.23
Retention with VAT Total volume up to date with VAT 50,985.10
Date No Amount (Birr) Deductions
1 50,985.10 Previous Payments with VAT
2 Rebate (%)
3 Retention (2.5%) with VAT
Final Advance Repayment (20%) with VAT
Total 50,985.10 Total Deductions -
Add pevious cumulative retention
Advance payment with VAT Net due to pay 50,985.10
Advance taken 419,827.57 Net due to pay before VAT 44,334.87
Advance Repaid 1 Net payment this time VAT 6,650.23
Advance Repaid 2 Net paymet this time withVAT 50,985.10
Advance Repaid 3
Advance repaid
Advance repaid to 419,828
Advance Remain 0.00

We certify that the contractor is know entitled to the sum of birr 50985.10 ( FiftyThousand and nine hundred eighty five birr &
10/100 ) Birr only

Certified by Approved by
Name:___________________ Name:_____________
Sign:____________________ Sign:_____________

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