Certificate ⁦1⁩ — June 2026

ApprovedDar Al-Mashura Management Consulting

Operational plans for the chamber’s 2025–2030 strategy — advisory

Certificate ⁦2⁩

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.: 1
Date: ⁦2026-06-24⁩
Hijri: 9 Muharram 1448 AH
Reference: PAY-2026-003-01

Interim payment certificate no. (⁦1⁩)

For the work of June 2026

Contract number: RC/2026/003
Supplier-portal reference: 2605420823
Contract: Operational plans for the chamber’s 2025–2030 strategy — advisory
Contractor: Dar Al-Mashura Management Consulting
Contractor VAT number: 310106912450003
Project: Operational Plans & Scorecards for the 2025–2030 Strategy
Contract period: ⁦2026-05-10⁩ — ⁦2026-12-15⁩
Original contract value: 145,000
Current contract value: 145,000
Linked milestone: Current-state assessment · MS-G2 Designs approved

Certificate summary (SAR)

1	Total value of work completed to date	24,000
2	Less: previous certificates	0
3	Value of work in this certificate	24,000
4	Less: retention (⁦5%⁩)	(1,200)
5	Less: advance payment recovery (⁦0%⁩)	0
6	Less: delay and breach penalties	0
7	Total deductions	(1,200)
8	Net before VAT	22,800
9	Add: value added tax (15%)	3,420
10	Net amount payable to the contractor	26,220

Amount in words: Twenty-six thousand two hundred twenty Saudi riyals only

Retention held up to this certificate: SAR 1,200 — released after final acceptance.

Work by contract item

Item	Item value	This period	To date	Complete
Inception	21,750	5,750	5,750	⁦26%⁩
Assessment & analysis	43,500	8,650	8,650	⁦20%⁩
Deliverables	50,750	6,700	6,700	⁦13%⁩
Workshops & knowledge transfer	29,000	2,900	2,900	⁦10%⁩
Total	145,000	24,000	24,000	⁦17%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-06-24⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-06-26⁩

Project manager

Abeer H. Al-Shamrani

Al-Shamrani⁦2026-06-29⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-07-02⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-07-05⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2026-06-24⁩
Salma R. Al-Buqami
Engineer verifies quantities⁦2026-06-26⁩
Haifa S. Al-Ruwaili · Senior Financial Analyst
Took 2 days
Project manager certifies⁦2026-06-29⁩
Abeer H. Al-Shamrani · Head of Strategy Management
Took 3 days
Payment order prepared⁦2026-07-02⁩
Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator
Took 3 days
Final approval⁦2026-07-05⁩
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 milestoneCurrent-state assessmentDone · ⁦2026-08-06⁩
Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-09-04⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

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 orderHaifa S. Al-Ruwaili → Khalid N. Al-Mutairi
The project manager does not approve the paymentAbeer H. Al-Shamrani → Munirah A. Al-Khalidi

The contract’s certificates

Count: ⁦3⁩

All certificates of the contract

Certificate history

5 July 2026

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

2 July 2026

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

29 June 2026

Approval: Abeer H. Al-Shamrani signed “Project manager certifies”
13:00

26 June 2026

Approval: Haifa S. Al-Ruwaili signed “Engineer verifies quantities”
13:00

24 June 2026

Approval: Contractor signed “Certificate submitted”
09:00