Date : xxx
Ref : CC/269/CM/48
To : M/s. xxx, Dubai, UAE
Kind Attn : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al Barsha 1st, Dubai U.A.E.
Subject : Regarding certification of Subcontractor “DESTEC GROUP” invoice for 10% advance payment.
Dear Sir,
With reference of the above mentioned subject, we are hereby certifying subcontractor “DESTEC GROUP” invoice Ref. ANAK/DES/545/17 for the amount of AED 79,095.00 (AE Dirham: seventy nine thousand ninety five only) 10% of contract value as advance payment.
Kindly release the payment as an earliest possible.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager
