Dubai Municipality
Strategic Support Framework Agreement
PO 42406251
AED 1,864,800
| Month | Man Days Used | Invoice No | Amount Incl VAT | Status | Awaiting Payment |
|---|---|---|---|---|---|
| February | 44.27 | XI-24001 | AED 155,400.00 | Paid | |
| March | 26.13 | XI-24014 | AED 155,400.00 | Paid | |
| April | 9.49 | XI-24015 | AED 155,400.00 | Paid | |
| May | 25.96 | XI-24016 | AED 155,400.00 | Paid | |
| June | 34.2 | XI-24017 | AED 155,400.00 | Paid | |
| July | 29.69 | XI-24018 | AED 155,400.00 | Paid | |
| August | 22.86 | XI-24024 | AED 155,400.00 | Paid as 10% Bank Guarantee | AED 177,800.00 |
| September | 19.3 | XI-24025 | AED 155,400.00 | Paid | |
| October | 17.01 | XI-24030 | AED 155,400.00 | Awaiting Payment | AED 155,400.00 |
| November | 26.72 | XI-24031 | AED 155,400.00 | Awaiting Payment | AED 155,400.00 |
| December | 18.6 | XI-24034 | AED 155,400.00 | Awaiting Payment | AED 155,400.00 |
| January | 17.5 | XI-25001 | AED 155,400.00 | Awaiting Payment | AED 155,400.00 |
| Total | 291.73 | AED 1,864,800.00 | AED 799,200.00 | ||
| Balance | 148.27 | - |