Request to approve our invoice no 20 on dated xxx

Date:               xxx

Ref:                  xxx

Kind Attn         :Mr. xxx

Project:            2B + G + 14+ Lower Roof Hotel Building on Plot No. xxx at Al Barsha 1st, Dubai

Subject         :  Request to approve our invoice no 20 on dated xxx and

                         Undertaking to close the NCR.

Dear Sir,

With reference to the above, we are hereby requesting that we have NCR’s which needs to be close and we are requesting to release our invoice with out any deduction, because of the pending NCR’s.

So, we are hereby undertaking that we will close pending NCR before next invoice, kindly do not deduct any amount due to NCR’s.

This is for your kind information and record.

Regards,

For xxx Contracting L.L.C.

xxx

Project Manager