Subject: FW: pending invoices-Dune-Faxon-Bunker invoices From: commercial Date: 27/06/2023, 03:16 To: commercial@saharathunder.com با سلام به پیوست صورتحساب‌های مربوط به نفتکش با سربرگ جدید ارسال شده لطفا مبالغ با صورتحساب‌های قبلی چک و در صورت مطابقت اقدامات لازم انجام پذیرد با تشکر رودسری -------- Original message -------- From: Sameni Date: 6/27/23 11:47 (GMT+03:30) To: commercial@saharathunder.com Cc: 'Alireza Tahouri' , M-Shomali@ptsoc.com, 'amir-goudarzi' , 'Moradzadeh' , 'E-moradi' , 'm-rahmani' , 'Ahmadi' , 'Shokoofeh Abdollahzadeh' , 'Sanjabi' Subject: pending invoices-Dune-Faxon-Bunker invoices Dear Mr. Roudsari Good day Please find attached file regarding pending bunker invoices of Faxon and Dune, once again, with new bank account ,we also mailed original invoice via post; Please note that all supporting documents already sent you, Kindly follow up the process of payment then update us ASAP. Regards Sameni Commercial-Ops.Dept. Attachments: 202300121-FAXON BUNKER SAHARA.pdf 92.6 KB Dune-Bunker-Sahara202201195.pdf 97.1 KB FAXON-SAHARA- 202201451.pdf 130 KB Revised bunker on delivery202200868-2022(1).pdf 109 KB