Back
FINEX ENGINEERING PRIVATE LIMITED.
SUB CONTRACTOR'S PAYMENTS
Print preview · UI layout only
No: IPC-2026-002
Project: Construction Work Sadagiriseya (Hanthana)
File No: SN/25/2523
Date: 2026-02-10
Sub Contractor: E.M.H.K Edirisingha
Nature of the Payment: IPC-2026-002
Amount to be paid: 820,000.00
Less Previous Payments: 630,000.00
Less Retention: 9,500.00
Payment Recommended Now: 180,500.00
Estimated Job Value: 23,974,002.98
Estimated Sub Contractors Job Value: 0.00
Extra Work: —
Final Bill Value: —
Payment Received: —

NATURE OF THE PAYMENT

Description Invoice No Unit Quantity Rate Amount
Drain Construction D500A Drain IPC-2026-002 Lm 57 3,000.00 171,000.00
Drain Construction D500B Drain IPC-2026-002 Lm 46 3,500.00 161,000.00
Drain Construction D500C Drain IPC-2026-002 Lm 165 4,200.00 693,000.00
Grand Total 1,025,000.00

Approvals

Prepared by Quantity Surveyor:
Checked by Assistant Manager Estimates:
Approved by Senior Manager - Contracts:
Authorized by Chief Operating Officer:
Checked by Accounts Dept.:
Authorized by - Manager Finance:
Authorized by - Managing Director:
Authorized by - Consultant Director:
Print Date: Wednesday, September 16, 2026 Page 1 of 1