Subject: FW: Settle invoice of 8th hire-Faxon-Sahara-202201193
From: commercial <[email-masked]>
To: [email-masked]
Cc: [email-masked]
Date: Mon, 10 Jul 2023 06:51:37 +0330

با سلام،به پیوست صورتحساب اصلاحی شرکت ملی نفتکش در خصوص اجاره ماه هشتم کشتی فکسون پس از کسر مبلغ ۱۹۰۰۰ دلار جهت پرداخت به حضور ارسال می‌گردد.با تشکررودسری
-------- Original message --------From: Sameni <[email-masked]> Date: 7/10/23  06:44  (GMT+03:30) To: [email-masked] Cc: [email-masked], "'Mr. m-shomali'" <[email-masked]>, 'Amir Goudarzi' <[email-masked]>, 'Moradzadeh' <[email-masked]>, 'E-moradi' <[email-masked]>, 'Shokoofeh Abdollahzadeh' <[email-masked]>, 'Sanjabi' <[email-masked]>, 'Ahmadi' <[email-masked]>, 'm-rahmani' <[email-masked]> Subject: Settle invoice of 8th hire-Faxon-Sahara-202201193 REVISED -RESENDING Dear Mr.RoodsariGood Day Please find attached file related to the revised invoice of 8th hire of Faxon regarding settle of 570,000 USD, which already deducted from it.Please order to follow up the payment and update us as well.   RegardsSameniCommercial-Ops.Dept.