Subject: FW: 10th hire invoices of Dune-Sahara202300530
From: commercial <[email-masked]>
To: [email-masked]
Cc: [email-masked]
Date: Fri, 26 May 2023 17:49:47 +0330

با سلام،صورت حساب پیوست جهت اجاره ماه دهم کشتی دیون مورد تایید است.با تشکررودسری
-------- Original message --------From: Sameni <[email-masked]> Date: 5/22/23  15:36  (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]>, 'Shokoofeh Abdollahzadeh' <[email-masked]>, 'Ahmadi' <[email-masked]>, 'Sanjabi' <[email-masked]> Subject: 10th hire invoices of Dune-Sahara202300530    Dear Madam/SirGood day Please find attached files regarding the 10th hire invoice of Dune. 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.