Subject: REF: AC256471229//ACV/2702/03
From: <[email-masked]>
To: "'VZLET Accounts'" <[email-masked]>
Cc: "'VZLET Procurement'" <[email-masked]>
Date: Sun, 5 Mar 2023 11:08:06 +0330

Dear on Duty,

REF: AC256471229

Please find invoice ACV/2702/03, Debit note003 and supporting documents in
the attachment.

Please ack of receiving.