Purchase order for Materials.

Our Ref: xxx

Date:

To

xxx Contracting LLC

P. O. Box xxx

Dubai, U.A.E.

Attention            : Mr. xxx, Group Procurement Manager

Project                 : xxx Phase 2

Subject                 : Purchase order for Materials.

Dear Sir,

In response to your letter ref: xxx dated 28-07-xxx concerning the subject mentioned above, please find attached the copy of the Purchase Orders as requested.

Yours faithfully,

On behalf of xxx LLC                                                                      

xxx

project Manager