Regarding amount deducted and details required by you on our letter head.

Date:               13.04.17

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 amount deducted and details required by you on our letter head.

Dear Sir,

With reference to the above subject, as discussed in the meeting on dated 05.01.17  we would like to request you to  release our amount deducted from invoice no.4,5,6,7,8 and 9  as described below:

Sl no	Details of payment	Date of PC	PC amount(AED)	Amount(AED)	Direct payment	Balance amount(AED)
1	Ref:AP/269/PC-05	8.8.16	539,973.47	373,946.00	112,000.00	54,027.47
2	Ref:AP/269/PC-06	6.10.16	557,945.67	502,151.00		55,794.67
3	Ref:AP/269/PC-07	22.11.16	597,197.71	537,477.94		59,719.77
4	Ref:AP/269/PC-08	22.12.16	350,996.64	315,896.98		35,099.66
5	Ref:AP/269/PC-09	30.1.2017	471,662.82	424,496.54		47166.28

TOTAL: AED 251,166.28 (Two hundred fifty one thousand one hundred sixty six and twenty eight fils)

So, this is for your kind information and record.

Thanks in advance for your kind cooperation.

Regards,

For xxx Contracting L.L.C.

xxx

General Manager