PARLIAMENTARY WORKS DIRECTORATE Final account

Addendum Account
FINAL APPLICATION
ON WORKS CONTRACT

Contract Nr. STC1135A Payee Code No. F0080

Order Nr. 165107.00 Contractor's Ref E:14967

Project Code No n/a

TO BE COMPLETED BY THE CONTRACTOR

Contract Sum £925.20
I/We offer to accept the FINAL SUM/ORDER VALUE viz
£925.20 excluding VAT liability in full and Amount of Omissions £0.00
final settlement subject to the findings of any subsequent audit.
Signed Shahzeb Awan Amount of Additions £0.00
Date 01-Dec-23
in capacity of Apprentice Quantity Surveyor *FINAL SUM/ORDER VALUE 925.20
duly autherised to sign for and on behalf of
Inviron Limited Less sums previously advanced (excl. VAT) 0.00

TO BE COMPLETED BY QUANTITY SURVEYOR

I certify that the FINAL SUM/ORDER VALUE viz BALANCE NOW DUE 925.20
£925.20 and VAT ASSESSMENT of
£185.04 are in accordance with the terms VAT ASSESSMENT
of the contract and subject to the approval of the work. Tax@ 20.00 %on £ 925.20
I recommend acceptance of the offer. Tax@ 20.00 %on £ 185.04
Signed
Date Grade Less Tax already reimbursed 0.00
Name
VAT now reimbursed 185.04
TO BE COMPLETED BY PWD COUNTERSIGNING OFFICER
The *final/addendum account has been subjected to *Brief BALANCE NOW DUE INCL VAT 1,110.24
Scrutiny/Full Technical Check and I am satisfied that they are
in accordance with the terms of the contract. Less Liquidated Damages (if any) 0.00
Signed
Date Grade TOTAL NOW TO BE PAID 1,110.24
Name

TO BE COMPLETED BY ORDERING OFFICER TO BE COMPLETED BY THE CERTIFYING OFFICER

I certify that the materials and workmanship are to my I certify that the cost is properly chargeable to the project
satisfaction and autherised and carried out in accordance code shown and that subject to verification of previous payments
with the conditions of contract. the TOTAL NOW TO BE PAID is due to the contractor
Signed Signed
Date Grade Date Grade
Name Name
*Delete as appropriate PWD /1832