Subject: FW: 8th hire invoices of Dune-Sahara202300389
From: commercial <[email-masked]>
To: [email-masked]
Cc: [email-masked]
Date: Mon, 03 Apr 2023 15:33:48 +0330

با سلام،صورتحساب پیوست جهت هزینه اجاره کشتی دیون برای ۲۱ مارس تا ۲۱ آوریل مورد تایید میباشد.با تشکررودسری
-------- Original message --------From: Sameni <[email-masked]> Date: 3/29/23  08:36  (GMT+03:30) To: [email-masked] Cc: 'Alireza Tahouri' <[email-masked]>, [email-masked], 'amir-goudarzi' <[email-masked]>, 'E-moradi' <[email-masked]>, 'm-rahmani' <[email-masked]> Subject: 8th hire invoices of Dune-Sahara202300389   Resending with the attach.    Dear Madam/SirGood day Please find attached files regarding the 8th hire invoice of Dune(according to the recent addendum) 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 to you.  RegardsSameniCommercial-Ops.Dept.