Name of the Project: Consultancy Services for Construction Supervision Consultant for Air Transport Capacity Enhancement Project, Nepal Date: 31 January 2023 To, Mr. Prashant Kapila Chief Operating Officer Intercontinental Consultants and Technocrats Pvt. Ltd. A 8 Green Park, New Delhi | 10016, India Phone: +91 11 40863000, Fax: +91 11 26855252 Email: contracts@ictonline.com & billing@ictonline.com Subject: Submission of Invoice No. 49 Dear Sir, With reference to the Professional Services Agreement signed on 04 July 2018, the undersigned is pleased to submit his Invoice for the month January 2023 marked as Invoice No.49. This invoice includes Remuneration and other Reimbursable from 2023 for successful services rendered as Team Leader of the subject project. Professional Fees Item | Description No. of Rate Total amount Remarks No. Days A. | Salary January 2033 30/31=0.97 | 05Tx €13610.00 13000,00 B.L | Deduction hotel cost CH al) Cee) Total © 12367.00 Total Amount due to Mr. P.W.J. VAN DE SCHRAAF is Euro Twelve Thousand Three Hundred and Sixty Seven (in words). Please pay to the following Bank Account: Total Amount due € 12367.00 Account Name: P.W.J. VAN DE SCHRAAF Account No.: NLIOABNA0586245197 Bank Name and Address: ABNAMRO Weiersstraat 3, 9401ET ASSEN Netherlands SWIFT CODE: ABNANL2A \ invoi Your prompt action on t hall be highly appreciated. Encl: Time Sheet for the month of January 2023 duly vetted by the Project Coordinator Original Receipts.