Subject: FW: 11th hire invoices of Dune-Sahara202300558
From: commercial <commercial@saharathunder.com>
Date: 20/06/2023, 05:32
To: commercial@saharathunder.com


با سلام،

صورت حساب پیوست برای اجاره ماه یازدهم کشتی دیون مورد تایید است.

با تشکر
رودسری



-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 6/20/23 13:07 (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>, 'Shokoofeh Abdollahzadeh' <s-abdollahzadeh@ptsoc.com>, 'Ahmadi' <mo-ahmadi@ptsoc.com>, 'Sanjabi' <sanjabi@ptsoc.com>
Subject: 11th hire invoices of Dune-Sahara202300558

 

 

 

 

Dear Mr.Roodsari

Good day

 

Please find attached files regarding the 11th hire invoice of Dune.

 

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:
11TH(LAST) HIRE-DUNE-SAHARA-202300558.pdf	170 KB