Certificate ⁦13⁩ — September 2026

ApprovedDar Al-Mashura Management Consulting

QA & project office support — My Business Portal 2.0

Certificate ⁦12⁩

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.: 13
Date: ⁦2026-10-06⁩
Hijri: 25 Rabiʻ II 1448 AH
Reference: PAY-2025-013-13

Interim payment certificate no. (⁦13⁩)

For the work of September 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	162,000
2	Less: previous certificates	(156,000)
3	Value of work in this certificate	6,000
4	Less: retention (⁦5%⁩)	(300)
5	Less: advance payment recovery (⁦0%⁩)	0
6	Less: delay and breach penalties	0
7	Total deductions	(300)
8	Net before VAT	5,700
9	Add: value added tax (15%)	855
10	Net amount payable to the contractor	6,555

Amount in words: Six thousand five hundred fifty-five Saudi riyals only

Retention held up to this certificate: SAR 8,100 — released after final acceptance.

Work by contract item

Item	Item value	Previous	This period	To date	Complete
Resident engineering staff	167,400	97,350	3,750	101,100	⁦60%⁩
Visiting specialists	48,600	28,050	1,100	29,150	⁦60%⁩
Laboratory & testing	32,400	16,800	700	17,500	⁦54%⁩
Reporting & technical office	21,600	13,800	450	14,250	⁦66%⁩
Total	270,000	156,000	6,000	162,000	⁦60%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-10-06⁩

Supervising engineer

Joud N. Al-Ahmadi

Al-Ahmadi⁦2026-10-08⁩

Project manager

Eng. Sultan F. Al-Ghamdi

Al-Ghamdi⁦2026-10-11⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-10-14⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-10-17⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2026-10-06⁩
Salma R. Al-Buqami
Engineer verifies quantities⁦2026-10-08⁩
Joud N. Al-Ahmadi · QA & Testing Specialist
Took 2 days
Project manager certifies⁦2026-10-11⁩
Eng. Sultan F. Al-Ghamdi · Project Manager, My Business Portal 2.0
Took 3 days
Payment order prepared⁦2026-10-14⁩
Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator
Took 3 days
Final approval⁦2026-10-17⁩
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

17 October 2026

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

14 October 2026

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

11 October 2026

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

8 October 2026

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

6 October 2026

Approval: Contractor signed “Certificate submitted”
09:00