Subject: FW: Settle invoice of 8th hire-Faxon-Sahara-202201193
From: commercial <[email-masked]>
To: [email-masked]
Cc: [email-masked]
Date: Sun, 09 Jul 2023 10:36:27 +0330

با سلام،بر اساس صحبت‌های قبلی و همینطور بررسی‌های انجام شده، اینویس جدید از طرف نفتکش به پیوست ارسال گردیده.لطفا نسبت به پرداخت صورتحساب پیوست اقدامات لازم صورت پذیرد.با تشکررودسری
-------- Original message --------From: Sameni <[email-masked]> Date: 7/9/23  08:10  (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 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.