The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.
The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.
The invoice is for project IF03/16 Al Bidda Park Wet Utilities. It shows the value of work done as $2,867,001.21 with deductions of $574,585.71, leaving a net amount claimed in the current invoice of $2,292,415.50. The invoice provides a breakdown of the previous and current certifications, deductions, and amounts claimed. It was issued by the Commercial Department, approved by the Chief Commercial Officer, and is pending acceptance by the customer.