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    The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.

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    The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    11 views1 page

    Print

    Uploaded by

    Ahmed Khan
    The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.

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    of 1

    INVOICE ID 27 INV 10 11

    Print Date: 05/07/2017

    Customer : General Engineering Technologies


    Address : QATAR
    Telephone:

    Project: IF03/16 Al Bidda Park Wet Utilities

    Agreement Amount: 0.00

    Adv. Payment: 0.00

    Prev.Certification Current.Certification Cumulative

    Item

    Value of work Done: as per attached BOQ 2,564,332.21 302,669.00 2,867,001.21

    Deductions Analysis:

    Deductions Totals: 513,873.82 60,711.89 574,585.71

    2,050,458.39 241,957.11 2,292,415.50


    Net Amount Claimed in Current Invoice:

    Issued by: Approved by: Accepted by:

    Commercial Department Chief Commercial Officer


    Customer/Client Name

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