Date(S) Consulting Services Description

Invoice #001

DATE(S)	Consulting Services Description	RATE	Quantity	TOTAL
Oct 2022	TPDR field assistant services as per Consultant agreement № UEEP-SA1-2022-28 and appendix A, statement or work.	48,400.00 UZS	95 Hours	4.598.000.00 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				4.598.000.00UZS
Advance				-
TOTAL AMOUNT OF INVOICE LESS ADVANCE				4.598.000.00UZS

Required Approvals	Signature	Date
Consultant: Jumanova Shaxnoza Baxromjonovna		October 31, 2022
TPDR Coordinator: Egamberdiyeva Gulnoza		October 31, 2022
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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