Regarding request to release the amount deducted in running invoices.

Date:               xxx

Ref:                  CC/269/CM/08

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 request to release the amount deducted in running invoices.

Dear Sir,

With reference to the above subject, as discussed in the meeting on dated 05.01.17  we would like to request you to  release our amount deducted from invoice no.4,5,6,7 and 8  as described below:

Sl no	Details of payment	Date of PC	PC amount(AED)	Amount(AED)	Direct payment	Balance amount(AED)
1	Ref:AP/269/PC-05	8.8.16	539,973.47	373,946.00	112,000.00	54,027.47
2	Ref:AP/269/PC-06	6.10.16	557,945.67	502,151.00		55,794.67
3	Ref:AP/269/PC-07	22.11.16	597,197.71	537,477.94		59,719.77
4	Ref:AP/269/PC-08	22.12.16	350,996.64	315,896.98		35,099.66

TOTAL :AED 204,642.00 (Two hundred four thousand and six forty two only)

So, as we explained our situation kindly release this amount immediately along with our invoice no.9 or before .

Thanks in advance for your kind cooperation.

Regards,

For xxx Contracting L.L.C.

xxx

General Manager