TAX INVOICE DATE: 19.12.

2021
JOB NO: 192-9203-000
Invoice No.: 192-9203-FPC-191221

1 Valuation No. Final Payment Payment Application.

2 Date of Measurement 19.12.2021

3 Name of the Project Refurbishment of Ford Facility at Wattayah

M/S. Saud Bahwan Automative LLC
4 Employer
TRN (OM1200046990)
5 Consultant M/S Abdulla Mukadam and Partner LLC
M/S. Aspire Projects & Services LLC
6 Contractor
TRN (OM1100029306)
7 Contract Value R.O.268,205.000

8 Value of Variation Orders - 01 (RO) R.O. 16,552.000

9 Value of Variation Orders - 02 (RO) R.O. 16,054.250

10 Date of Commencement 01.12.2019

11 Date of Completion 31.03.2020

12 Payment Terms Within 30 Days

13 Bank Account A/c No. 5101-015189-001

1 Value of Works executed R.O. 264,355.000

2 Variation Works - 01 R.O. 16,552.000
3 Variation Works - 02 R.O. 16,054.250
Sub-Total (A) R.O. 296,961.250
ADD
3 Advance Payment R.O. 26,820.500
4 Other Sums R.O. -
Sub-Total (B) R.O. 323,781.750
LESS
Less Retention - 10% of sub total A (limit
6 R.O. -
of retention 5% contract value)
Recovery of Advance Payment
7 R.O. (26,820.500)
{@10% of Sub-Total (A)}
5 Other Deductions R.O.
Net Amount to Date R.O. 296,961.250
LESS
6 Previous Certificate 266,862.000
ADD
7 VAT (5%) R.O. 1,504.963
8 Net Amount due on this Bill R.O. 31,604.213

Rial Omani Thirty One Thousand Six Hundred Four and Bzs. 213/1000 only

Anilkumar R.
Dy General Manager