Date: 07.02.17
Ref: xxx
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 authorization and confirmation to release the advance payment to M/s United Technology & Trading Co.
Dear Sir,
With reference to the above subject, we would like to inform you that we are in receipt of
M/s United technology & Trading Co. invoice for the advance payment and kindly note the following:
| Sl no | Description | Ref no | Amount(AED) |
| 1 | Commercial Invoice(10 % Advance payment of total contract value=305,200*10/100=30,520.00) | U-1621/23 | 30,520.00 |
| 2 | Advance Security Cheque(Undated) of Emirates NBD, Al Souk Branch | 010981 | 30,520.00 |
So, we M/s Chirag Contracting hereby authorizing and confirming you to release the advance payment to M/s United Technology & Trading Co.LLC.
Kindly release the payment as soon as possible and do the needful.
Regards,
For xxx Contracting L.L.C.
xxx
General Manager
