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Ref. No.

003 / AC / PC / VII / 2016


Dili, Jully, 06, 2016

For the attention of :


Procurement Service
Ministry of Obras Public
Republic Democratic of Timor Leste
Dili, Timor Leste

Subject : Payment Certificate

Dear Sir.,
In accordance of our project progress with following detail :

Project Name : Emergency Project


Location : Batugade River, Motaain River & Balibo Road
Starting Date : June, 20, 2015
Completion Date : January 20, 2016
Project Amount : : US $ 1,728,147.31

We are pleased to submit Payment Certificate of the above contract.

In accordance with attachment Payment Certificate, We hereby request Payment in sum of :

$ 1,728,147.31 (100%)
( One Million Seven Hundred Twenty Eight Thousand and One Hundred Fourty Seven point Thirty
One Centavos US Dollars )..

Please make payment for :

Account Name : Aitula Construction & Electrical, Lda


Bank Name : Mandiri Dili Branch
Account Number : 601-00-0035567-0
IBAN : TL38 0050 6010 0003 5567 089

Very truly yours,

SILVERIO FERREIRA MAUBERE


Director

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