ACCOUNT

Total Value of the work executed and material supplied ETH. BIRR
684,097.19 684,097.19

DEDUCTIONS ETH. BIRR

1   Payments made until Temporary Acceptance 396,860.76
2. Payments made after Temporary Acceptance 80,400.08

3. VARIOUS DEDUCTIONS

a) Advance Payment 189,733.92

b) 666,994.76

TOTAL DEDUCTION 666,994.76

NET SUM DUE TO, THE CONTRACTOR Net Pay Due to Contractor 17,102.43
15% VAT 2,565.36
Total Pay With VAT 19,667.79

CONCLUSION

Therefore, we do hereby declare that the work has been executing in the principle of good workmanship,
and have accepted the project definitely on behalf of Harar City Administration.

CLIENT CONSULTANT CONTRACTOR

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