Interim Payment Authorisation by Project Management Office (PMO)
https://www.premierchoiceint.com PROJECT 68-HIGH STREET Invoice Date ??
CONTRACT#: 76 CONTRACTOR'S INVOICE test to be deleted
REFERENCE: CONTRACT INTERNAL ??? INTERNAL BOQ ACTIVITY ID: test to be deleted REFERENCE: CONTRACTOR NAME: ??? ABID BROTHERS CONTRACTOR : #IPA
summary of certified work details against contract
Contract for work: Discription..... value of origianl contract: ??? value of work increased/decreased after variation order: ??? Net total value of contract after variation order: ??? TOTAL WORK DONE QUANTITY AS PER UOM Quantity as % of Total Unit rate Value of Work Specified CERTIFIED (Sub-items) Quantity a ?? ?? ?? ?? EXECUTED WORK EXECUTED QUANTITY AS Execute Qunantity as % Unit rate Value of Work Specified DETAILS (Sub-items) PER UOM completed of each Quntity a - REF TO COST SHEET ?? ?? ?? ?? ATTACHED TOTAL VALUE OF WORK DONE CERTIFIED AND APPROVED FOR ?? PAYMENT TOTAL ADVANCE PAID ??
LESS: DEDUCTIONS and ADJUSTMENTS
Retention Applicable Retention % as per Contract 5% or 10% ?? Advance Adjustment % Adjustment e.g 25% in each Running Bill ?? Already Paid as per last IPC # ?? GROSS PAYABLE AMOUNT ???
SENIOR QUANTITY SURVEYOR: PROJECT MANAGER: DIRECTOR PROJECTS: