Subject: Pending Invoices
From: <[email-masked]>
To: <[email-masked]>, <[email-masked]>
Cc: "'ali.hps'" <[email-masked]>, "'moloudi'" <[email-masked]>, <[email-masked]>
Date: Sun, 6 Aug 2023 15:54:14 +0330

Dear all,

Greetings!

For your kind information, our case tracking list and latest update of
pending invoices till the date (06.08.2023) are as follows:

 

Ref No.

Survey type

Port

Cargo

Initial date

Final date

Invoice amount ($)

Payment update

NPEC23/04047/OPG

STS Supervision

Kharg

CO

19.04.2023

25.04.2023

5810.00

Unpaid

NPEC23/04047/OPG

Testing

Kharg

CO & Condensate

19.04.2023

10.06.2023

750.00

Unpaid

NPEC23/06088/OPG

STS Supervision

KAZ

CO

10.06.2023

15.06.2023

7839.00

Unpaid

NPEC23/06089/OPG

STS Supervision

KAZ

CO

13.06.2023

15.06.2023

5339.00

Unpaid

NPEC23/06098/OPG

STS Supervision

KAZ

CO

16.06.2023

17.06.2023

3500.00

Unpaid

NPEC23/06111/OPG

Loading Supervision

BA

LPG

28.06.2023

03.07.2023

1100.00

Unpaid

NPEC23/06125/OPG

Loading Supervision

BA

LPG

03.07.2023

09.07.2023

3688.00

Unpaid

NPEC23/07130/OPG

Loading Supervision

BA

LPG

10.07.2023

13.07.2023

1100.00

Unpaid

NPEC23/07143/OPG

STS Supervision

Kharg

CO

15.07.2023

17.07.2023

6589.00

Unpaid

NPEC23/07145/OPG

Loading Supervision

BA

LPG

19.07.2023

24.07.2023

1100.00

Unpaid

NPEC23/07162/OPG

Loading Supervision

BA

LPG

01.08.2023

04.08.2023

1100.00

Unpaid

NPEC23/08175/OPG

Testing

Kharg

CO

01.08.2023

02.08.2023

2250.00

Unpaid

 

Total amount ($):

40165.00

 

You are kindly requested to proceed for settlement of the above at your
convenience.

 

For further assistance, please do not hesitate to contact us.