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 is already certified by the consultant, ARKIPLAN. We are also attaching the soft copy.
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Quotation Attached as Per Your Instruction and Action Requested.
Change Instruction by Client from 2-gang to 3-gang Switch
So please provide the acknowledgement and do needful asap.
Thanking you,
For xxx Contracting L.L.C
