Project -

Package - Supply & Installation of Gypsum Works Invoice No. 14

Contractor : Month Of: Aug-21

PREVIOUS PAYMENT SUMMARY

Contractor Payment Application Engineer's Certificate Employer's Payment
Interim Certificate
No. Period Ending Application Due Actual Amount Commulative Actual Payment Remarks
Application Date Date Application Amount Certificate Date Payment Due Date Amount Certified Paid Amount paid date

Certificate No.1 Advance payment 3/14/2019 N/A 4,488,600.870 3/29/2019 4/10/2019 4,488,600.870 4,488,600.870 4,488,600.87 4/10/2019
Certificate No.2 May-19 5/13/2019 5/15/2019 1,530,204.730 7/15/2019 7/29/2019 1,340,209.730 1,340,209.730 5,828,810.60 8/5/2019
Certificate No.3 June-19 6/14/2019 6/15/2019 612,424.000 8/15/2019 8/29/2019 510,424.000 510,424.000 6,339,234.60 8/30/2019
Certificate No.4 Jul-19 7/12/2019 7/15/2019 1,612,424.000 9/15/2019 9/29/2019 1,510,424.000 1,510,424.000 7,849,658.60 10/10/2019
Certificate No.5 Aug-19 8/15/2019 8/15/2019 712,554.000 10/15/2019 10/29/2019 310,424.000 310,424.000 8,160,082.60 11/7/2019
Certificate No.6 Sep-19 9/14/2019 9/15/2019 877,554.000 11/15/2019 11/29/2019 820,424.000 8,160,082.60 11/29/2019

Totoal (in Currency) 9,833,761.60 8,980,506.60 8,160,082.60

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