Date(S) Consulting Services Description


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Dilafruz Invois




Invoice #003




DATE(S)

Consulting Services Description

RATE

Quantity

TOTAL

Dec 2022


TPDR field assistant services as per Consultant agreement № UEEP-SA1-2022-36. and appendix A, statement or work.



48,400.00 UZS

80Hours

3 872000,00UZS



**Expenses: (Include date(s) for ALL expenses)




***Ground Transportation




-




***RT Airfare (ticket stub attached)

-




***Taxi/car rental

-




***Misc. Expenses (listed below)

-

Total Consulting Services and Expenses

3 872000,00UZS

Advance

-

TOTAL AMOUNT OF INVOICE LESS ADVANCE

3 872000,00UZS


Required Approvals

Signature

Date

Consultant:
Valiyeva Dilafruz Anvarjonovna




December 31, 2022

TPDR Coordinator:
Gulnoza Egamberdiyeva







Head of RTI Branch Office in RUZ :
Retno Oetaira







RTI Charge Number: UEEP - 0217315.000.000
RTI Purchase Order Number (if used):

*Work product information must be provided to and approved by RTI Project/Technical Manager before invoice can be paid. Signature of RTI Project/Technical Manager is proof of acceptance and authorization for payment.


**Reimbursement will be for reasonable and authorized expenses only.
***Attach receipt for these expenses.
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