Regarding certification of Subcontractor “xxx GROUP” invoice for 10% advance payment.

Date                : xxx

Ref                   : CC/269/CM/48

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 certification of Subcontractor “DESTEC GROUP” invoice for 10% advance payment.

Dear Sir,

With reference of the above mentioned subject, we are hereby certifying subcontractor “DESTEC GROUP” invoice Ref. ANAK/DES/545/17 for the amount of AED 79,095.00 (AE Dirham: seventy nine thousand ninety five only) 10% of contract value as advance payment.

Kindly release the payment as an earliest possible.

Thanking you,

For xxx Contracting L.L.C

xxx

Project Manager