Construction Workes of 40/60 Saving House Bole Ayat 2 Project Site

Payment Number
Date:- Nehase 15/2015
Contract No.:- Amount(Birr)
Project Name;Constraction of 40/60 saving house main contract
Location; Bole Ayate 02 supp.Aggreement No
Employer; City government of A.A saving house Dev't Enterprise supp.Aggreement No
Consultant; Sigor Consult Plc Variation order No
Contractor; Amal General Construction Price Adjustment
Sub contractor;- Variation order
Block 34 sum
15% VAT
Total sum

Previous payments
Date
1- As per the attachment the amount of excutive work
It. No. Pay No. Amount( birr) VAT
payment to be payed to the contractor Birr
1 Amount(Birr)
2 Total 60,115.50
3
4
Net Amount
Amount (Birr)
5 (Birr)
6 2-Previouse payment -
7 3-Rebate -
8 4-Retension 5%
9 5-Penality -
6-Advance repayment(0%) -

Total previous
payment - -
7-Material Deduction -
8-Total deduction -
9-Net payable for this payment due contractor 60,115.50

VAT PAYMENT CHECK

Advance payment check
Amount VAT 10. Total excutive amount(1) 60,115.50
Amount of adv.taken(birr) - 11. material cost deduction(7) -
Amount of adv.repaid(birr) - 12.Executed Amount after mat.ded.(10-11) 60,115.50
Outstanding Adv.payment(birr) - 13.Total 0% Vat(12) -
14.Total previouse VAT paid -
15.Net payable vat for this payment(13-14) -
16.Total payment due to the contractor inc. (15+9-4) 60,115.50

We now verify that the Sub contractor is now entitled to the sum birr: ( Sixty
Thousand One hundred Fifteen and 50/100 birr only) 60,115.50

Prepared by:- Checked by:- Approved by:-

Nure Kemal (site eng.)

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Payed By:-Abduraman Mohammed

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