Pursuant to the contract of POS - A3 - CT - 070 dated 08.01.2013 between JSC Construction and Real Estate Finance Food Company with POSCO E & C., LTD.Thau Construction Project A3 Road Package Highway Noi Bai - Lao Cai,
JSC construction and real estate Luong Tai complete record of all test items under Contract No. POS - A3 - CT - 070 and invoice on request for the company POSCO E & C., LTD Building Contractors Package A3. However, so far the company has debts P osco LUTACOLAND amount as follows:
- Total payment: 2,196,737,400 VND
- Has advance: 1,469,676,525 VND
- Left: 727 060 875 VND JSC construction and real estate Luong Tai completed profile and acceptance of all items under Contract No. POS - A3 - CT - 070 and invoices as required by the company POSCO E & C., Building Contractors LTD Package A3. However, so far the company has debts P osco LUTACOLAND amount as follows: - Total payment: 2,196,737,400 VND - Has advance: 1,469,676,525 VND - Left: 727 060 875 VND JSC construction and real estate Luong Tai completed profile and acceptance of all items under Contract No. POS - A3 - CT - 070 and invoices as required by the company POSCO E & C., Building Contractors LTD Package A3. However, so far the company has debts P osco LUTACOLAND amount as follows: - Total payment: 2,196,737,400 VND - Has advance: 1,469,676,525 VND - Left: 727 060 875 VND
Currently subcontractors very difficult financially due to the delay in the payment of the company POSCO E & C., LTD Contractors Building Package A3 Project Highway Noi Bai - Lao Cai.
So by Dispatch This JSC Construction and Real Estate Finance Food Company proposed POSCO E & C., LTD Building Contractors Package A3 stopped payment amount VND 727,060,875 (Seven hundred and twenty-seven million, not hundred and sixty thousand, eight hundred and seventy-five dongs) for our side.
đang được dịch, vui lòng đợi..