Subject: RE: invoice ijet/3006/03
From: <account@safiranas.com>
Date: 05/07/2022, 02:17
To: "'iJET - Accounts Payables'" <ap@ijet.aero>
BCC: <account@safiranas.com>

Dear on Duty,

 

Please be informing that your balance is over now (-53,434$)

You are kindly requested to pay some amount (like 30,000$) ASAP.

 

 

 

From: account@safiranas.com [mailto:account@safiranas.com]
Sent: Tuesday, July 5, 2022 1:40 PM
To: 'iJET - Accounts Payables' <ap@ijet.aero>
Subject: invoice ijet/3006/03

 

Dear On Duty,

 

Please find invoice ijet/3006/03, debit note 27&28 and supporting documents in the attachment.

Please ack of receiving.