Certificate ⁦10⁩ — May 2026

ApprovedDar Al-Mashura Management Consulting

QA & project office support — My Business Portal 2.0

Certificate ⁦9⁩Certificate ⁦11⁩

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.: 10
Date: ⁦2026-05-25⁩
Hijri: 8 Dhuʻl-Hijjah 1447 AH
Reference: PAY-2025-013-10

Interim payment certificate no. (⁦10⁩)

For the work of May 2026

Contract number: RC/2025/013
Supplier-portal reference: 2504020563
Contract: QA & project office support — My Business Portal 2.0
Contractor: Dar Al-Mashura Management Consulting
Contractor VAT number: 310106912450003
Project: My Business Portal 2.0 — the Unified Member Journey
Contract period: ⁦2025-03-02⁩ — ⁦2027-05-31⁩
Original contract value: 270,000
Current contract value: 270,000
Linked milestone: Supervision to substantial completion · MS-10 User acceptance testing complete

Certificate summary (SAR)

1	Total value of work completed to date	136,500
2	Less: previous certificates	(121,500)
3	Value of work in this certificate	15,000
4	Less: retention (⁦5%⁩)	(750)
5	Less: advance payment recovery (⁦0%⁩)	0
6	Less: delay and breach penalties	0
7	Total deductions	(750)
8	Net before VAT	14,250
9	Add: value added tax (15%)	2,138
10	Net amount payable to the contractor	16,388

Amount in words: Sixteen thousand three hundred eighty-eight Saudi riyals only

Retention held up to this certificate: SAR 6,825 — released after final acceptance.

Work by contract item

Item	Item value	Previous	This period	To date	Complete
Resident engineering staff	167,400	75,850	9,350	85,200	⁦51%⁩
Visiting specialists	48,600	21,850	2,700	24,550	⁦51%⁩
Laboratory & testing	32,400	13,050	1,700	14,750	⁦46%⁩
Reporting & technical office	21,600	10,750	1,250	12,000	⁦56%⁩
Total	270,000	121,500	15,000	136,500	⁦51%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-05-25⁩

Supervising engineer

Joud N. Al-Ahmadi

Al-Ahmadi⁦2026-05-27⁩

Project manager

Eng. Sultan F. Al-Ghamdi

Al-Ghamdi⁦2026-05-30⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-06-02⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-06-05⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2026-05-25⁩
Salma R. Al-Buqami
Engineer verifies quantities⁦2026-05-27⁩
Joud N. Al-Ahmadi · QA & Testing Specialist
Took 2 days
Project manager certifies⁦2026-05-30⁩
Eng. Sultan F. Al-Ghamdi · Project Manager, My Business Portal 2.0
Took 3 days
Payment order prepared⁦2026-06-02⁩
Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator
Took 3 days
Final approval⁦2026-06-05⁩
Munirah A. Al-Khalidi · Director General, Finance & Procurement
Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

Contract milestoneSupervision to substantial completionIn progress · ⁦2027-01-28⁩
Project milestoneMS-10User acceptance testing completeMilestone not approved yet

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
Whoever verified quantities does not prepare the payment orderJoud N. Al-Ahmadi → Khalid N. Al-Mutairi
The project manager does not approve the paymentEng. Sultan F. Al-Ghamdi → Munirah A. Al-Khalidi

The contract’s certificates

Count: ⁦13⁩

All certificates of the contract

Certificate history

5 June 2026

Payment: Munirah A. Al-Khalidi signed “Final approval”
13:00

2 June 2026

Approval: Khalid N. Al-Mutairi signed “Payment order prepared”
13:00

30 May 2026

Approval: Eng. Sultan F. Al-Ghamdi signed “Project manager certifies”
13:00

27 May 2026

Approval: Joud N. Al-Ahmadi signed “Engineer verifies quantities”
13:00

25 May 2026

Approval: Contractor signed “Certificate submitted”
09:00