Date(S) Consulting Services Description

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	76Hours		3 678 400,00 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					3 678 400,00UZS
Advance					-
TOTAL AMOUNT OF INVOICE LESS ADVANCE					3 678 400,00UZS

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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