@ International Expert @—1JgaJi juss Trad. &Const. LLC mmubciniamaiaw INTERIM PAYMENT APPLICATION NO. 10 O Project: Construction of 132/33 KV GRIO Station, Al Breet ‘CONTRACT NO : 105/2013-5U8-01-0Ma PAYMENT CERTIFICATE NO: DATE OF VALUATION: 31/06/2016 (CLIENT: INABENSA LLG, OMAN Contract Sum Revised Contract Sum (A) Gross Value of tis noice as per atached break down (2) Previous Certified incice ()_ Recovery of Advance Payment SUBTOTAL ‘Net value for this invoice (A + C) RO. 1,020, 000.000 RO. 1,225, 795.000, Ro 55,261.000 Ro 24,403,000, Ro 000.000 Ro 189,668,000 55,261.00 In words: Fifty Five Thousand Two hundred and Sixty one Omani Rls HE una Executive Manager ECELV! 27 SEP 2 BY: ~ ENAICionieomancom-woretcoman on IETC_emona on ns spre mnsan econ ym pis mcn nema tae Sgea rs) {heen pe pron oan eh or enn ea |g ¥ ar aK" fears foro las hee comer Buommoynmuanta ue] lion ee ‘era eeana pm foes owes ew zw foe lovee jee lowe co forrs favo ness a on zim