Date: xxx
Ref: CC/269/CM/15
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-11
Dear sir,
With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-11, which is already certified by the consultant, ARKIPLAN. We are also attaching the soft copy.
Related posts:
Request to Release the Amount Deducted from the Certified Invoices
Payment Certificate-12
So please provide the acknowledgement and do needful asap.
Thanking you,
For xxx Contracting L.L.C
Ramlal Pareek
Project Manager
