Date: xxx
Ref: CC/269/CM/22
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 the confirmation of steel supply as per DO submitted and for payment will be deducted from next invoice.
Dear Sir,
With reference to above subject, we are here by confirming that we received all the steel for the site as per DO attached in full.
Please find our confirmation that you can deduct the paid against steel from our next invoice.
Thanks for your co-ordination and support.
For xxx Contracting L.L.C
xxx
Project Manager
