REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S AL ADRAK,
P.BOX 1840, PC-130,
AL AZAIBA.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 4,204.000. (Rials Omani Four Thousand
Two Hundred Four And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S DOLPHIN TRADING AND INVESTMENT LLC,
P.BOX 1845, PC-130,
AL AZAIBA.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 3023.800. (Rials Omani Three Thousand
Twenty Three And Bzs 800/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S DEVELOPMENT SERVICES,
P.BOX 2463, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 2769.000. (Rials Omani Two Thousand
Seven Hundred Sixty Nine And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S EASTERN OVERSEAS LLC,
P.BOX 602, PC-131,
AL HAMRIYA.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 5517.000. (Rials Omani Five Thousand
Five Hundred Seventeen And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S AL FAIRUZ TRADING & CONTRACTING Co.
P.BOX 330, PC-113,
MUSCAT.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 57575.776 (Rials Omani Fifty Seven
Thousand Five Hundred Seventy Five And Bzs 776/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S GULF MINING MATERIALS.CO,
P.BOX 1828, PC-130,
AL AZAIBA.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records RO 10,409.100 (Rials Omani Ten Thousand Four
Hundred Nine And Bzs 100/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S HORIZON LLC
P.BOX 691, PC-114,
MUSCAT.

As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 10,694.000. (Rials Omani Ten Thousand
Six Hundred Ninety Four And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S INDIAN SCHOOL MUSCAT,
P.BOX 2470, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 602.000. (Rials Omani Six Hundred Two
And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S LULU HYPER MARKET,
P.BOX 436, PC-130,
BAUSHER.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 9,382.100.000. (Rials Omani Nine
Thousand Three Hundred Eighty Two And Bzs100/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S NAFAL CONTRACTING AND TRAD. CO,
P.BOX 210, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 3,901.000. (Rials Omani Thee Thousand
Nine Hundred One And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S ORBITAL PROJECTS & SERVICES LLC,
P.BOX 1018, PC-130,
AL AZAIBA.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 622.000. (Rials Omani Six Hundred
Twenty Two And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S SILVER CIRCLE,
P.BOX 1637, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 992.000. (Rials Omani Nine Hundred
Ninety Two And Bzs 000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S BANK MUSCT,
P.BOX 134, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S GHABA REST HOUSE,
P.BOX 230, PC-115,
AL KUWAI
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S Al HAIDER TRADING ENT,
P.BOX 308, PC-116,
AL KHUWAIR
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S NAFAL ROAD CONSTRUCTION CO,
P.BOX 210, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S NAFAL INDUSTRIAL LLC,
P.BOX 210, PC-112,
GHALA
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S OMAN TEL,
OMANTEL BUILDING AL MAWELAH
SULTANATE OF OMAN.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 000.000. (Rials Omani Zero And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S HISPANICA AL SHANFARI LLC,
P.BOX 1651, PC-133,
AL KHUWAIR.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 55.000. (Rials Omani Fifty Five And Bzs
000/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)

REQUEST FOR BALANCE CONFIRMATION

Date: 08-12-2013
M/S TEEJAN TRADING & CONTRACTING CO,
P.BOX 1829, PC-112,
RUWI.
As part of our internal audit exercise to prepare ourselves for the year end we are conducting a detailed review and
reconciliation of our receivables and liabilities. In this regards please confirm the balance due to our company from
you as on 30th November 2013, which is shown on our records as RO 24,086.800 (Rials Omani Twenty Four
Thousand Eighty Six And Bzs 800/1000)
Please indicate in the space provided below if the amount is in agreement with your records. If there are
differences, please provide any information that will assist our auditors in reconciling the differences.
Also please send the return confirmation via email to faisal.idrees@ggcoman.com along with a soft copy of your
ledger account with Ms/ Safeer Travels & Tourism LLC since earliest available transaction date till November 30,
2013.
Please mail your reply directly to Golden Group of Companies Head Office, P.O.Box: 230, P.C.: 115, Saffer
Hotel Suites Annexe, Al Khuwair, Muscat, Sultanate of Oman (Fax No: 24694121) and please forward a copy to us
(Fax: 24699474 or Email finance.safeertravel@ggcoman .com)
Thanking you,
Yours Faithfully,
For Safeer Travel and Tourism LLC,
General Manager
___________________________________________________________________________
To,
Safeer Travel & Tourism LLC,
The balance due to M/s Safeer Travel and Tourism LLC, from us RO.. as on 30 th November 2013 is
correct with the following exceptions (if any) - attach separate sheet of paper for any recordable differences:
We also attach herewith our supplier ledge account with Safeer Travel & Tourism LLC from till
November 30, 2013.
___________________________________________________________________________
Signature: ..
Name :..
Capacity:.
Date:..

(Seal)