Date : xxx
Ref : CC/269/CM/52
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 Submission of subcontractor AL xxx NATIONAL METAL WORKS LLC (xxx) invoice.
Dear Sir,
With reference to above mentioned subject, we are hereby submitting certified Invoice for AED 93,602.80 (AE Dirhams: ninety three thousand six hundred two and eighty fils only) for the subcontractor of AL SHAFAR NATIONAL METAL WORKS LLC (METALU) nominated for Aluminum and Glazing work.
For AL SHAFAR NATIONAL METAL WORKS LLC (METALU) the first payment was released AED 186,750.00 for the 10% advance of contract value. This one Metalu Invoice -03 AED 93,602.00 will be considering as second invoice or payment and deduct the amount if any amount or invoice release in favor of Metalu in between on behalf of Chirag Contracting.
This for your kind intimation and request you to release the invoice amount to the subcontractor as an earliest possible.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager
