PA Ref

Payment Date
Project Name Work Done Date
Work Done Date
Client Sub-Contract No
Contractor Payment Date
Address Payment Date
Contract No

Sr Scope of Work UOM

A) Original Contract
1. Clean Agent System FK-5-1-12 along with associated Fire Alarm System for: Proposed Server
Room
1 2. Integration of proposed fire detectors with the existing
Lsum
fire alarm panel ( Etisalat FUJ)

Total - Origina

B) Approved Variations

Total - Approved
 PA Ref

Payment Date
Work Done Date
Work Done Date
Sub-Contract No
Payment Date
Payment Date

Qty Amount (AED) Total

1 85,000.00 85,000.00

Total - Original Contract 85,000.00

Total - Approved Variations -

Project Name Allied Etisalat Ajman L10

Job No PFF000104

Contractor Allied DCI Building Contracting LLC

Address Abu Dhabi, UAE

Contract No GPO-ATW/DXB/230060

Contract Date February 1, 2022

Sr. Ref PO Description/Scope of Work

1. Clean Agent System FK-5-1-12 along with associated Fire Alarm System for: Proposed Server Room
1 2. Integration of proposed fire detectors with the existing
fire alarm panel ( Etisalat FUJ)

Original
2
Contract

Total O

Approved
2
Variations

Total Appr

Paymen Terms Rate Analysis

Advance 0% -

Material 0% -

Installation 80% 90 Days. PDC 68,000.00

After Comple 10% 90 Days. PDC 8,500.00

T&C 10% 90 Days. PDC 8,500.00

 Ref GPO-ATW/DXB/230060/PFF000104/PA2

Payment Application No 2

Payment Application Date April 25, 2024

Work Done Date: March 6, 2024

UOM Qty Amount (AED) Total

rver Room
Lsum 1 85,000.00 85,000.00

Total Original Contract 85,000.00

Total Approved Variations -