Subject: FW: 15th hire invoice of Dune-Sahara202301046
From: commercial <commercial@saharathunder.com>
Date: 24/10/2023, 00:50
To: commercial@saharathunder.com, operation@saharathunder.com

با سلام،

صورت حساب پیوست مربوط به هزینه اجاره ماه پانزدهم کشتی دیون مورد تایید است. لطفا اقدامات لازم جهت پرداخت صورت پذیرد.

با تشکر
رودسری

-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 10/24/23 11:08 (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: 15th hire invoice of Dune-Sahara202301046

 

 

Dear Mr.Roodsari

Good day

 

Please find attached files regarding the 15th 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.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 
Attachments:
15TH HIRE-DUNE- SAHARA-202301046(1).pdf	160 KB