Subject: FW: Settle invoice of 8th hire-Faxon-Sahara-202201193
From: commercial <commercial@saharathunder.com>
Date: 09/07/2023, 20:21
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،

به پیوست صورتحساب اصلاحی شرکت ملی نفتکش در خصوص اجاره ماه هشتم کشتی فکسون پس از کسر مبلغ ۱۹۰۰۰ دلار جهت پرداخت به حضور ارسال می‌گردد.

با تشکر
رودسری

-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 7/10/23 06:44 (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

REVISED -RESENDING

 

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 .pdf	236 KB