Submission of subcontractor xxx GROUP invoice to be forward to client

Submission of subcontractor xxx GROUP invoice to be forward to client

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              : Regarding Submission of subcontractor xxx GROUP invoice to forward to client

Dear Sir,

With reference to above, we are hereby submitting certified Invoice for 10% advance payment of contract value for the subcontractor of xxx GROUP nominated for public area fit out work (All day dining and STAG Bar).

This for your kind intimation and request you to forward attached invoice to the client to release the invoice amount to the subcontractor.

Regards,

For xxx Contracting L.L.C.

xxx

Project Manager

Leave a Reply

Your email address will not be published. Required fields are marked *