Subject: FW: Settle invoice of 8th hire-Faxon-Sahara-202201193
From: commercial <commercial@saharathunder.com>
Date: 09/07/2023, 00:06
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،
بر اساس صحبت‌های قبلی و همینطور بررسی‌های انجام شده، اینویس جدید از طرف نفتکش به پیوست ارسال گردیده.
لطفا نسبت به پرداخت صورتحساب پیوست اقدامات لازم صورت پذیرد.

با تشکر
رودسری


-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 7/9/23 08:10 (GMT+03:30)
To: commercial@saharathunder.com
Cc: tahouri@ptsoc.com, "'Mr. m-shomali'" <m-shomali@ptsoc.com>, 'Amir Goudarzi' <amir-goudarzi@ptsoc.com>, 'Moradzadeh' <moradzadeh@ptsoc.com>, 'E-moradi' <e-moradi@ptsoc.com>, 'Shokoofeh Abdollahzadeh' <s-abdollahzadeh@ptsoc.com>, 'Sanjabi' <sanjabi@ptsoc.com>, 'Ahmadi' <mo-ahmadi@ptsoc.com>, 'm-rahmani' <m-rahmani@ptsoc.com>
Subject: Settle invoice of 8th hire-Faxon-Sahara-202201193

Dear Mr.Roodsari

Good Day

 

Please find attached file related to the revised invoice of 8th hire of Faxon regarding settle of 570,000 USD, which already deducted from it.

Please order to follow up the payment and update us as well.

 

 

 

Regards

Sameni

Commercial-Ops.Dept.

 
Attachments:
revised 8th hire faxon-sahara-202201193 (1).pdf	138 KB