Submission of documents to make direct payment to Supplier

Date: xxx

Ref: CC/269/CM/38-R2

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                 : Submission of documents to make direct payment to Supplier

Dear Sir,

With reference to the above, kindly find attached herewith the following document Annexure 1, Annexure 2, LPO, DO and Proforma invoice form the following supplier

1. RAK Middle East
2. RAK Middle East
3. Maxcell Trading LLC
4. Fikree Pipe LLC
5. Transbar Middle East LLC
6. Safety Electrical Switchgear Manufacturing LLC
7. Systemair Trading LLC

So, kindly process the payment to the supplier.

Thanking you,

For xxx Contracting L.L.C

xxx

Project Manager