Certificate ⁦3⁩ — September 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.: 3
Date: ⁦2026-10-06⁩
Hijri: 25 Rabiʻ II 1448 AH
Reference: PAY-2026-003-03

Interim payment certificate no. (⁦3⁩)

For the work of September 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: Draft deliverables · MS-G3 Build complete

Certificate summary (SAR)

1	Total value of work completed to date	87,000
2	Less: previous certificates	(65,000)
3	Value of work in this certificate	22,000
4	Less: retention (⁦5%⁩)	(1,100)
5	Less: advance payment recovery (⁦0%⁩)	0
6	Less: delay and breach penalties	0
7	Total deductions	(1,100)
8	Net before VAT	20,900
9	Add: value added tax (15%)	3,135
10	Net amount payable to the contractor	24,035

Amount in words: Twenty-four thousand thirty-five Saudi riyals only

Retention held up to this certificate: SAR 4,350 — released after final acceptance.

Work by contract item

Item	Item value	Previous	This period	To date	Complete
Inception	21,750	17,250	3,650	20,900	⁦96%⁩
Assessment & analysis	43,500	23,850	7,450	31,300	⁦72%⁩
Deliverables	50,750	16,950	7,400	24,350	⁦48%⁩
Workshops & knowledge transfer	29,000	6,950	3,500	10,450	⁦36%⁩
Total	145,000	65,000	22,000	87,000	⁦60%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-10-06⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-10-08⁩

Project manager

Abeer H. Al-Shamrani

Al-Shamrani⁦2026-10-11⁩

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
Haifa S. Al-Ruwaili · Senior Financial Analyst
Took 2 days
Project manager certifies⁦2026-10-11⁩
Abeer H. Al-Shamrani · Head of Strategy Management
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 milestoneDraft deliverablesLate · ⁦2026-10-10⁩
Project milestoneMS-G3Build completeMilestone approved ⁦2026-10-26⁩1 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

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

8 October 2026

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

6 October 2026

Approval: Contractor signed “Certificate submitted”
09:00