Subject: FW: Confirmation on receiving two invoices
From: Commercial <[email-masked]>
To: "[email-masked] " <[email-masked]>
Date: Tue, 22 Aug 2023 17:34:46 +0330

Sent from Mail for Windows

From: [email-masked]
Sent: Tuesday, August 22, 2023 5:18 PM
To: [email-masked]
Cc: sayyed mojtaba hosseini; [email-masked]; [email-masked]; md; md
Subject: Confirmation on receiving two invoices

Dear Sir,

We hereby confirm that we had received the fund pertaining two invoices: no 1 first demurrage of MT Riti and and supplying Bunker atSingapore through two cheques.
We had already arrange the payment of bunker to the supplier at Singapore on today morning and we are waiting for supplier to confirm receipt of fund. 
We will update you upon receiving their confirmation.

Meanwhile you are kindly requested to arrange the payment for the outstanding payments of followings at your earliest:

 2- 2nd demurrage invoice of MT Riti: invoice 0088/08/23 dated 14/08/2023, amount: USD 324,800.00 EQUAL TO AED 1,192,828.00
 3- Freight invoice of MT Riti: invoice 5508/08/23 dated 14/08/2023, amount: USD 2,185,500 EQUAL TO AED 8,026,248.75
 4- 10% freight downpayment to MT MISCA: invoice 1101/08/20, dated 20/08/2023, amount: USD 470,000.00 EQUAL TO AED 1,726,075.00

Best Regards
Capt. Ali

On 21 Aug 2023, at 10:11 AM, [email-masked] wrote:

Dear Mr. Hosseini,

We have followings outstanding invoices, you are kindly requested to arrange the payment at your earliest.
As you know, MT Misca had already submitted NOR on yesterday and MT Riti will arrive Donjiakou Anchorage today 21st August at 19:30 LT.

1- first demurrage invoice of MT Riti : invoice 0008/08/23 dated 08/08/2023, amount: USD 429,441.86 EQUAL TO AED 1,577,124.73
2- 2nd demurrage invoice of MT Riti: invoice 0088/08/23 dated 14/08/2023, amount: USD 324,800.00 EQUAL TO AED 1,192,828.00
3- Freight invoice of MT Riti: invoice 5508/08/23 dated 14/08/2023, amount: USD 2,185,500 EQUAL TO AED 8,026,248.75
4- 10% freight downpayment to MT MISCA: invoice 1101/08/20, dated 20/08/2023, amount: USD 470,000.00 EQUAL TO AED 1,726,075.00

There is another invoice for payment for the bunker at EOPL Singapore invoice 008/08/23 dated 20/08/2023 at amount USD 712,500.00 EQUAL TO AED 2,616,656.25 

Best Regards
Capt. Ali