Subject: FW: MT DUNE // STS OPERATION // FDA // INVOICE
From: operation <[email-masked]>
To: [email-masked]
Cc: [email-masked]
Date: Sat, 19 Aug 2023 12:08:44 +0330

با سلام،به پیوست صورتحساب عملیات پهلوانی کشتی k110 جهت پرداخت به حضور ارسال می‌گردد.لازم به ذکر است که آقای ایوب که قبلا کارت شناسایی به همراه شماره تماس قبلا ارسال گردیده، جهت دریافت پول نقد مراجعه خواهند نمود.با تشکررودسری
-------- Original message --------From: CGW COMMERCIAL DIRECTOR <[email-masked]> Date: 8/19/23  10:15  (GMT+03:30) To: [email-masked], [email-masked] Cc: [email-masked], 'CGW Account' <[email-masked]>, 'Saber' <[email-masked]>, 'CGW COMMERCIAL DIRECTOR' <[email-masked]> Subject: MT DUNE // STS OPERATION // FDA // INVOICE DD: 19.08.2023 Dear Sir, Good day! Kindly find attached herewith the FDA/Invoice related to DV Dune STS operation on 16th- 19th August 2023, for your perusal and remittance with thanks.Pls find EID for Mr. Ayoobkhan Who will collect attached invoice amount on our behalf. His Cell Phone: +971 50 974 4067  Best Regards:  CGW Shipping Commercial DirectorCapt.A.Eftekhari Please Reply To: [email-masked]   General Email: [email-masked]  Operation Telephone Nos.(Main Office): +98 21 86128774, Mrs Mehrsa: +98 912 022 5691, Capt..Eftekhari: +98 912 022 3317, Capt. Saber: +98 912 234 5835