Date(S) Consulting Services Description

Invoice 0002

DATE(S)	Consulting Services Description	RATE	Quantity	TOTAL
Novem 2022	TPDR field assistant services as per Consultant agreement № RTI UEEP-SA1-2022-08	48,400.00 UZS	98 Hours	4,743,200,00 UZS
**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				4,743,200,00 UZS
Advance				-
TOTAL AMOUNT OF INVOICE LESS ADVANCE				4,743,200,00 UZS

Required Approvals	Signature	Date
Consultant: Baratova Odina		Novemberr 30, 2022
TPDR Coordinator: Egamberdiyeva Gulnoza		Novemberr 30, 2022
RTI : Retno Oetaira		Novemberr 30, 2022

R TI 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.