INTERIM PAYMENT CERTIFICATE

Project Code: 10313 IPC # IPC-001

Name: BAE main Admin Date: 21-Dec-22

Sub-contractor Name: Mofizur Rahman Total Contract Amount: SAR 25,000.00

Type of S/C: I Increase (if any):

Scope of Works: Paint work Decrease (if any): SAR -

SIF Number (under BS): 19244 Revised Contract Amount: SAR 25,000.00

Total Contract: SAR 25,000.00

Total Submitted Invoices : SAR 20,000.00
Balance: SAR 5,000.00

Total Percentage Completion: 80.00%

Remaining to be Complete: 20.00%

DETAIL OF INVOICE

QUANTITIES DETAIL
0 Cost Code DETAILED SCOPE OF WORK's A B C D E Percentage of TOTAL AMOUNT
completion % REQUESTED
Unit QTY UNIT RATE PERVIOUS IPC THIS IPC

Painting of sprinklers fire line in Main Admin Building.

Each floor 2500 Floor Level 10 2,500.00 8.00 100.00% SAR 20,000.00

SAR -

SAR -

Total Progress: SAR 20,000.00

Less: 10% Advance :

Less: 10% Retention:

Less: Previously Submitted:

Net Progress: SAR 20,000.00

Less: Plenty (if any): SAR -

15% VAT(Only with Invoices):

Amount Payable: SAR 20,000.00

Prepared By: Signature Checked By: Signature Approved By: Signature