Subject: FW: 12th hire invoice of Dune-Sahara202300612
From: commercial <commercial@saharathunder.com>
Date: 01/08/2023, 00:24
To: commercial@saharathunder.com

با سلام،

صورتحساب پیوست مربوط به اجاره دوازدهم کشتی دیون مورد تایید است.

با تشکر
رودسری

-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 8/1/23 10:02 (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: 12th hire invoice of Dune-Sahara202300612

Reminder!

 

 

Dear Mr.Roodsari

Good day

 

Please find attached files regarding the 12th 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:
12TH(LAST) HIRE-DUNE-SAHARA-202300612.pdf	432 KB