Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE
From: "Arsang Ops" <ops@arsangco.com>
Date: 09/12/2022, 21:20
To: "'commercial'" <commercial@saharathunder.com>
CC: "'INFO / Arsang'" <info@arsangco.com>, "'operation'" <operation@saharathunder.com>, <ops@arsangco.com>

 

Dear Sir,

 

Good day

 

Enclosed please find the 9th hire invoice for the period 04.01.2023 to 03.02.2023 (31 days) with the amount of USD 341,000.

 

* For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *

 

 

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

www.arsangco.com

 

 

 

                     

Attachments:
Zen Invoice 024.pdf	267 KB