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Monthly progressive invoice, payable in 15 days from the date of certified invoice.
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As per mutually agreed programme.
Please confirm your acceptance by return and coordinate with our Sr. Project Manager, Mr. Sabu
ND (GSM: 55 51 82 48).
Thanking you,
Yours faithfully,
For AL BALAGH TRADING & CONTRACTING CO. W.L.L.
SRINIVASAN VENKATESAN
General Manager
Cc: Finance Department
____________________________________
Accepted & Confirmed by M/s. Al Shahania
(Signature, Stamp & Date)