Regarding your mail communication xxx at 6.40 PM for the payment for invoice-14 to Chirag Contracting LLC.

Date: xxx

Ref: CC/269/CM/64

To                       : M/s. xxx, Dubai, UAE

Kind Attn          : Ms. xxx

Project         : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al        Barsha 1st, Dubai U.A.E.

Subject                :Regarding your mail communication 23/07/2017 at 6.40 PM for the payment for invoice-14 to Chirag Contracting LLC.

Dear Sir,                                   

With reference above, in our letter ref: CC/296/CM/63 we would like to inform you to release the payment for certified invoice -14 by the name of Chirag Contracting LLC and provide the steel supply cheque for RAK as we are waiting for receive the steel for slab and supplier will supply the steel after receiving the cheque copy only.

So, please find our confirmation to release the payment of invoice -14 to Chirag Contracting LLC and issue the cheque copy for RAK steel supplier to send them to deliver the steel.

This is for your information and to do need full to avoid further delay or reply.

Regards,

For xxx Contracting L.L.C

xxx

Project Manager