Subject: AC256470526//ACV/2702/04
From: <[email-masked]>
To: "'VZLET Accounts'" <[email-masked]>
Cc: "'VZLET Procurement'" <[email-masked]>
Date: Sun, 5 Mar 2023 11:14:45 +0330

Dear on Duty,

REF: AC256470526

Please find invoice ACV/2702/04, Debit note004 and supporting documents in
the attachment.

Please ack of receiving.