PAYMENT CERTIFICATION
Company Subcontractor
Project Work Order Amount
WorkOrder Ref # Valuation As At
Work Order Title Date 5/14/2019
Ref. # S/C Invoice Date
S/C Invoice # Due Date 7/13/2019
Payment Terms 60.00 Days .
Item Cumulative Last Certificate This Payment
Payment Certificate
IItem Percentage Cumulative Last Certificate This Payment
t
eWork Done 0.00 0.00 0.00
m 0.00 0.00 0.00
Mobilization Advance
Material On Site 0.00 0.00 0.00
Retenton Release 0.00 0.00 0.00
Sundries 0.00 0.00 0.00
General Advance 0.00 0.00 0.00
Other Payments 0.00 0.00 0.00
Total Payments 0.00 0.00 0.00 0.00
Mobilization Recovery 0.00 0.00 0.00
Recovery of Material On Site 0.00 0.00 0.00
Retention 0.00 0.00 0.00
Contras 0.00 0.00 0.00
General Advance Recovery 0.00 0.00 0.00
Other Deductions 0.00 0.00 0.00
Total Deductions 0.00 0.00 0.00
Total Before Tax 0.00 0.00 0.00
VAT @ 5% 0.00 0.00 0
Net Payment Due 0.00 0.00 0.00
AED
Mohammad Ummer
QS
Prepared By Approved By