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S/E/R/G South Omo Zone Urban and Infra. Departement: Certificate of Payment No. /first Payment

This document is a payment certificate for the Nursery Site Construction project in South Omo Zone, detailing the financial transactions between the employer and contractor. The total amount due, including VAT, is 194,795.29 Birr, reflecting the work completed and materials supplied to date. It includes previous payments, deductions, and the outstanding advance payment owed to the contractor.

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ikramhelen
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12 views1 page

S/E/R/G South Omo Zone Urban and Infra. Departement: Certificate of Payment No. /first Payment

This document is a payment certificate for the Nursery Site Construction project in South Omo Zone, detailing the financial transactions between the employer and contractor. The total amount due, including VAT, is 194,795.29 Birr, reflecting the work completed and materials supplied to date. It includes previous payments, deductions, and the outstanding advance payment owed to the contractor.

Uploaded by

ikramhelen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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S/E/R/G South Omo Zone Urban and Infra.

በደ/ኢ/ክ/ መንግስት የደቡብ ኦሞ ዞን ከተማና መሰረተ ልማት መምሪያ


Departement
½¬ú>ú a _________________ ¾Ñî lØ` ______________
Contract No. Page No.
yKFÃ MSKR wrqT q$_R
CERTIFICATE OF PAYMENT NO. /FIRST PAYMENT
ስራው
Project:- Nursery Site Construction TITLE የገንዘቡ ልክ ብር
መገኛ ቦታ መግለጫ AMOUNT /Birr/
location:- South Omo Zone Hamer Woreda Sembele kebele ዋናው ውል
አሰሪ መ/ቤት Main agreement 536,271.54
Employer:- S/OMO ZONE Hamer Woreda Agricultural Dev't Office Variation Order No.-1 -
ተቋራጭ Suppl Agr. -
Contractor:- Misale Building Work Association Total Sum
አማካሪ ድምር 536,271.54
Consultant:- S/E/R/G/Omo Zone Design & Construction Department VAT 15%
15%ተ.ዕ.ታ 80,440.73
ጠቅላላ ድምር
Total with 15% V.A.T. 616,712.27

የገንዘቡ ልክ ብር
ው የክፍያ ሰነድ ጥያቄ መሰረት እስከ ዛሬ ድረስ ተቋራጩ የሠራው ሥራና ያቀረበው ዕቃ ዋጋ Total Amount
As per the attached statement the value of work executed and for material supplied to date is 258,007.00
Privious Payment/አስቀድሞ
ቀን የገንዘቡ ልክ ብር ተ.እ.ታ 258,007.00
የተከፈለ
No Date Amount /Birr/ Vat
1 Advance Pay 160,881.46 24,132.22 ተቀናሽ የገንዘቡ ልክ ብር
2 1st pay - - Deductions Amount/Birr
3 2nd pay - - 1.አስቀድሞ የተከፈለ
4 3rd pay - - Previous paymen
, 2.ቅናሽ -
Rebate = 0%
3.መያዣ -
ድምር Retention (5%)
Total - - 4.መቀጫ 12,900.35
Penalty
5. የቅድምያ ክፍያ -
30% Advance Payment Check Advance Payment (30%)
Amount of advance taken 160,881.46 6. ድምር 77,402.10
Amount of advance repaied 77,402.10 Total
Out standing advance payment 83,479.36 7. የተጣራ ክፍያ 90,302.45 90,302.45
Net Sum Before 15% VAT
8. 15% ተ.ዕ.ታ 167,704.55
VAT 15%
9. ጠቅላላ ድምር+15%ተ.ዕ.ታ 27,090.74
Total with 15% VAT
194,795.29

We certify that the contractor is now entitled to the sum of birr 194,795.29 //One Hundrend ninty four Thousand seven hundred ninty five and 29% // only including 15% VAT.

Prepared By:- _____________________________ Signature ______________________ Date ______________________

Approved By:- _____________________________ Signature ______________________ Date ______________________

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