Subject: FW: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC - K110 BUNKER
From: <operation@saharathunder.com>
Date: 27/08/2023, 01:35
To: <commercial@saharathunder.com>
CC: <operation@saharathunder.com>

با سلام
 
صورتحساب مربوط به هزینه سوخت تحویلی در خورفکان جهت پرداخت به حضور ارسال می گردد.
 
با تشکر
رودسری


----- Original Message -----
From: Accounts Marin Ocean [mailto:accounts@marinoceans.com]
To: <operation@saharathunder.com>
Cc: accounts@marinoceans.com, bunkers@marinoceans.com
Sent: Sat, 26 Aug 2023 12:30:59 -0700 (PDT)
Subject: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431

 
 
Invoice #INV-2023-214
Dear SAHARA THUNDER,

Thank you for your business. Your invoice can be viewed, printed and downloaded as PDF from attachment. 
INVOICE AMOUNT
$1,166,233.246

Invoice NoINV-2023-214

Invoice Date26 Aug 2023

Due Date26 Aug 2023

         
 
 
 
 
Marin
 

Accounts Department

Marin Ocean Refined Oil Products Trading LLC

P.O Box: 128217 Dubai, U.A.E

Email: accounts@marinoceans.com

Web: www.marinoceans.com
Attachments:
Remy Letter.pdf	656 KB
Remy BDNs.pdf	287 KB
INV-2023-214.pdf	199 KB