Date: xxx
Ref: CC/269/CM/16
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-12
Dear sir,
With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-12, which is already certified by the consultant, ARKIPLAN. We are also attaching the soft copy.
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Regarding Amount Deducted and Details Required by You on Our Letter Head.
Request to Pay Directly to the Supplier for Long Lead Item or Major Procurement Items.
So please provide the acknowledgement and do needful asap.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager
