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Certifecate 4

This document is a payment certificate for finishing work done on an apartment project. It summarizes: 1) The value of work completed and materials supplied to date is 3,237,264.46 Birr including VAT. 2) The contractor has been paid 1,095,610.53 Birr to date for previous payments with 76,640.71 Birr retained as 5% retention. 3) The sum due to the contractor for this payment is 360,562.97 Birr including 54,084.45 Birr VAT, plus 2,846.55 Birr

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35 views1 page

Certifecate 4

This document is a payment certificate for finishing work done on an apartment project. It summarizes: 1) The value of work completed and materials supplied to date is 3,237,264.46 Birr including VAT. 2) The contractor has been paid 1,095,610.53 Birr to date for previous payments with 76,640.71 Birr retained as 5% retention. 3) The sum due to the contractor for this payment is 360,562.97 Birr including 54,084.45 Birr VAT, plus 2,846.55 Birr

Uploaded by

seblefet21
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CONTRACT ( FINISHING WORK )

የክፍያ ምሥክር ወረቀት ቁጥር - 04


CERTIFICATE OF PAYMENT NO. 04
Date 25/07/2023 G.C.

ሥራዉ :- የገንዘቡ ልክ /ብር/ Amount


/Birr/
ADDIS LIFE REAL ESTATE PLC APARTMENT PROJECT
Project :- ዋናዉ ዉል (ከተ.እ.ታ. በፊት)
2,815,012.57
ቦታዉ :- Main Contract (Before VAT)
ADDIS ABABA , AROUND AFRICA UNION
Location :- ዋናዉ ዉል (ተ.እ.ታ. ጨምሮ)

አሰሪዉ መ/ቤት :- Main Contract (Inc VAT)


ADDIS LIFE REAL ESTATE PLC
Client :- የተሻሻለ ዉል (ተ.እ.ታ. ጨምሮ)

የሥራ ተቐራጭ :- Amended Contract (Inc VAT)


Contractor :-
Atsokia Building Finishing works ተጨማሪ ዉል (ተ.እ.ታ.ጨምሮ)

አማካሪ መሐንዲስ :- Supplementary Con. (Inc VATT)


Consultant :- የለዉጥ ትዕዛዞች
Variation Order
አባሪ በሆነዉ የክፍያ ሰነድ ጥያቄ እስከ ዛሬ ድረስ ተቐራጩ የሰራዉ ሥራና/ ያቀረበዉ ዕቃ ዋጋ
ጠቅላላ ድምር (ተ.እ.ታ. ጨምሮ)
3,237,264.46
As per the attached statement the value of work executed and /or materials supplied to date is: Total Sum (Inc VAT.)

የቅድሚያ ክፍያ /ADVANCE PAYMENT/


የገንዘብ ልክ ከተ.እ.ታ. በፊት
ተ.ቁ. ቀን /ብር/ .የተ.እታ. (A) Total Amount of work Excuted to Date (Excl.VAT) 1,532,814.20

Amount Before (B) Supplementary agreement Executed


No. Date VAT [ Birr ] VAT [15%]
-
- (C) Material on site
-
ድምር /Total/ - - (D) Total Amount of Work Executed =A+B+C 1,532,814.20

አስቀድሞ የተከፈለ ክፍያ/PREVIOUS PAYMENTS/ DEDUCTIONS

E Previous payments 1,095,610.53


የገንዘብ ልክ ከተ.እ.ታ.
ተ.ቁ. ቀን በፊት /ብር/ .የተ.እ.ታ.
Amount Before F Adv.Recovery (VaxD)/(Vtx0.8) -
No. Date VAT [ Birr ] VAT [15%]

1st G Retention 5% 76,640.71


434,865.68 65,229.85

2nd H Deduction for material on site


257,718.99 38,657.85
3rd 403,025.86 60,453.88
I Total Deduction (I) 1,172,251.24

4th (J) Sum Due to The Contractor=D-I 360,562.97


5th

ድምር /Total/ 1,095,610.53 164,341.58


VAT on Retention
(K) VAT on Total Retention Todate=15%xG 11,496.11

Deductions

(L) Previously Collected VAT on Retention 8,649.56

(M) VAT on Retention at this payment=K-L 2,846.55

(N) Sum Due to The Contractor=J 360,562.97

(O) VAT on Sum Due to The Contractor=15%xN 54,084.45

ADVANCE PAYMENT HISTORY (P) VAT on Retention at this payment=M 2,846.55

(Q) Total VAT Payable at this Payment =O+P 56,930.99

Amount of Advance Taken with V.A.T. - (R) Total Payment to the Contractor (Including 15 % VAT)=N+Q 417,493.96

Amount of Advance Repaid With V.A.T. - Four Hundred Seventeen thousand Four hundred Ninety Three birr and 96/100
Outstanding Advance Repayment With V.A.T. - WE have entitled to a sum of Birr:

Requested By:( The Contractor) Approved By: (Project manager) Endorsed By: ( The Client)

Name: __________________________ Name: ___________________________ Name: __________________________

Sign. and Date: __________________ Sign. and Date: ____________________ Sign. and Date: __________________

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