Final Account Statement Template.xlsx

	A	B	C	E	F	G
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2	FINAL ACCOUNT STATEMENT
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4	The Final Account shall be prepared by the Contractor in accordance with Conditions of Contract and presented in the following format.
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6	Project Name		Construction of G+4 Apartment		Contract ref Number	CEQS-456-25
7	Scope of Work		Shell & Core work		Contract commencement Date
8	Location				Contract End date	27-Oct-25
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10	S.NO	Description			Amount	Remarks
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12	1	ORIGINAL CONTRACT VALUE			2,500,000.00
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14	2	ADD /DEDUCT - VARIATIONS (NET ADJUSTMENT)			25,000.00
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16	3	REVISED CONTRACT VALUE			2,525,000.00
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18	4	FINAL ACCOUNT			2,525,000.00
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20	5	PREVIOUSLY PAID AMOUNT			1,925,000.00
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22	6	FINAL AMOUNT DUE			600,000.00
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25	We confirm that the Final Amount Due of 600,000.00 (Six Hunderd Thousand only) is the full and final settlement due to us against this contract.
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28	We (COMPANY NAME) hereby confirm that upon receipt of the Final Amount Due, the Employer shall be deemed to have fully discharged all contractual obligations, and we shall not raise any further claims related to this contract.
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32	CONTRACTOR			STAMP
33	NAME
34	SIGNATURE
35	DATE
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