Subject: Fwd: MT MISCA demurrage invoices 001 & 002
From: "[email-masked]" <[email-masked]>
To: [email-masked], Tetis Global <[email-masked]>
Cc: hosseini <[email-masked]>, [email-masked], [email-masked], MD <[email-masked]>, md <[email-masked]>
Date: Tue, 26 Sep 2023 18:31:33 +0400

Dear Sir,

You are kindly requested to arrange the payment for below two outstanding invoices pertaining MT Misca which was paid by our company to the owner before your termination notice.
We do appreciate if you make payment before MT Riti discharging.

Best Regards

Capt. Ali

> Begin forwarded message:
> 
> From: Xinhua Shipping - Middle East <[email-masked]>
> Subject: MT MISCA demurrage invoice 002
> Date: 10 September 2023 at 8:44:05 PM GST
> To: [email-masked], Tetis Global <[email-masked]>
> Cc: hosseini <[email-masked]>, [email-masked], [email-masked], md <[email-masked]>, md <[email-masked]>
> 
> Dear Sir,
> 
> Ref to our letter dated 1113/09/06 dated 06/09/2023 we have paid 10 days demurrage to owner of MT Misca before your termination letter.
> We had already send you Demurrage invoice 001 till 30 August 2023. Please find attached the time sheet as well as our invoice for a period of 2.146 days to cover our payment which was already paid to owner.
> You are kindly requested to arrange the payment at your earliest.
> 
> Best Regards
> Capt. Ali
> 
>