Annexure

Submission of the form Annexure 1 with request for payment of steel supplier

Date: xxx Ref: CC/269/CM/36 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                 : Submission of the form Annexture 1 with request for payment of steel supplier Dear Sir, With reference to the […]

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Contract Documents

Submission of 4 pages contract document for subcontractor and supplier signed between Client and Contractor

Date: xxx Ref: CC/269/CM/35 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                                Barsh 1st, Dubai U.A.E. Subject                 : Submission of  4 pages contract document for subcontractor and supplier  signed between Citymax and Chirag Contracting Dear

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Statement

Regarding the submission of corrected invoice (revise)

Date: xxx Ref: CC/269/CM/33 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 the submission of corrected invoice (revise) Dear Sir, With reference to the above, we are attaching the

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Rebar on construction site

Regarding material stock at site and our previous communication about the payment steel against delivery

Date: xxx Ref: CC/269/CM/32 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 material stock at site and our previous communication about the payment steel against delivery Dear Sir, With

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delivery of Tiles and cheque copy.

xxx mail for delivery of Tiles and cheque copy.

Date: xxx Ref: CC/269/CM/31 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                 : As per over request in letter ref. CC/AP/356/17 dated 30.03.17 and the Enviro mail for delivery and cheque

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Rebar on construction site

Regarding the Re-bar (Steel) stock at site for the project

Date: xxx Ref: CC/269/CM/30 To                          : M/s. Citymax, 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 the Re-bar (Steel) stock at site for the project Dear Sir,                        With reference to the above

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shake-up-sales-meeting

Change instruction by client from 2-gang to 3-gang switch

Date: xxx Ref: CC/269/CM/29 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                 : Change instruction by client from 2-gang to 3-gang switch and reminder of letter ref. CC/AP/297/16 dtd. 25.02.17 Dear

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Kalinga Stone

Quotation attached as per your instruction and action requested.

Date: xxx Ref: CC/269/CM/28 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                 : Quotation attached as per your instruction and action requested. Dear Sir, With reference to the above, as per

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Delay in the certification of our invoice

Payment Certificate-13

Date: xxx Ref: CC/269/CM/27 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                 : Payment Certificate-13 Dear Sir, With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-13, which

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