Submission of subcontractor xxx GROUP invoice to be forward to client

advance payment
advance payment

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

By Md Abu Zaed Khan

Hello, this is Engr. Zaed Khan Planning Engineer, Associate member of Society of Engineers UAE. Expert in construction project planning, FIDIC red book, computation of extension of time claim, Contract agreement and contractual letters.

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