Subject: FW: 8th hire invoices of Dune-Sahara202300389
From: commercial <commercial@saharathunder.com>
Date: 03/04/2023, 05:03
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،

صورتحساب پیوست جهت هزینه اجاره کشتی دیون برای ۲۱ مارس تا ۲۱ آوریل مورد تایید میباشد.

با تشکر
رودسری


-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 3/29/23 08:36 (GMT+03:30)
To: commercial@saharathunder.com
Cc: 'Alireza Tahouri' <tahouri@ptsoc.com>, M-Shomali@ptsoc.com, 'amir-goudarzi' <amir-goudarzi@ptsoc.com>, 'E-moradi' <e-moradi@ptsoc.com>, 'm-rahmani' <m-rahmani@ptsoc.com>
Subject: 8th hire invoices of Dune-Sahara202300389

 

 

Resending with the attach.

 

 

 

 

Dear Madam/Sir

Good day

 

Please find attached files regarding the 8th hire invoice of Dune(according to the recent addendum)

 

Kindly note below financial instruction while payment.

 

“1- Before any transfer please send us a copy of payer trade/ Company license for coordination with broker.

 

2- Not to use any Iranian name/point/word in drafts and invoices to avoid blocking bank accounts.”

 

 

The invoice password is the same as we sent you earlier.

We will also  mail the original invoice to you.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 
Attachments:
8th hire DuneSahara-202300389.pdf	539 KB