Authorization and confirmation to release the advance payment to M/s xxx Technology & Trading Co.

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