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  • Employer: Value of Works As Per B.O.Q - Deduct Retension 5% - Amount Payable

    Uploaded by

    Muhammad Mahamudul Hasan
    166 views1 page
    This invoice is from a contractor to an employer for work completed in Month/Year. It details the value of works according to the bill of quantities, a deduction for 5% retention, and the amount payable this month of $0. The contractor's banking details are provided to deposit payment. The invoice is certified by both the contractor and employer for a payment of $0.

    Original Description:

    Sample Invoice top sheet for Project.

    Original Title

    Sample Invoice ##

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    This invoice is from a contractor to an employer for work completed in Month/Year. It details the value of works according to the bill of quantities, a deduction for 5% retention, and the amount payable this month of $0. The contractor's banking details are provided to deposit payment. The invoice is certified by both the contractor and employer for a payment of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    166 views1 page

    Employer: Value of Works As Per B.O.Q - Deduct Retension 5% - Amount Payable

    Uploaded by

    Muhammad Mahamudul Hasan
    This invoice is from a contractor to an employer for work completed in Month/Year. It details the value of works according to the bill of quantities, a deduction for 5% retention, and the amount payable this month of $0. The contractor's banking details are provided to deposit payment. The invoice is certified by both the contractor and employer for a payment of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Employer

    Project Name

    Contract Agreement no

    NAME OF CONTRACTOR
    INVOICE NO- ##
    FOR THE MONTH OF Month/Year

    Description Total To Date Previous Total Total this invoice

    Value of Works as per B.O.Q -

    Deduct Retension 5% -

    Amount Payable -

    Amount to be deposited to the following account of:


    Contractor Check No. Dated:

    Certified for payment of : 0.00

    Amount In Word

    Contractor Employer

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