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:_____________