Subject: FW: 10th hire invoices of Dune-Sahara202300530
From: commercial <commercial@saharathunder.com>
Date: 26/05/2023, 07:19
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،

صورت حساب پیوست جهت اجاره ماه دهم کشتی دیون مورد تایید است.

با تشکر
رودسری

-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 5/22/23 15:36 (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>, 'Shokoofeh Abdollahzadeh' <s-abdollahzadeh@ptsoc.com>, 'Ahmadi' <mo-ahmadi@ptsoc.com>, 'Sanjabi' <sanjabi@ptsoc.com>
Subject: 10th hire invoices of Dune-Sahara202300530

 

 

 

Dear Madam/Sir

Good day

 

Please find attached files regarding the 10th 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:
10th hire Dune-SAHARA-202300530 2.pdf	118 KB
Caltex commercial license.pdf	207 KB