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
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So, kindly process the payment to the supplier.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager
