Subject: MT PENTA : PAYMENT OF THE BROKERAGE INVOICE AGAINST 60% FREIGHT INVOICE AND 3 DEMURRAGE INVOICES
From: "Capt. Rochin" <[email-masked]>
To: TETIS GLOBAL <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, Sayyed Hosseini <[email-masked]>, Elyas Niroomand Toomaj <[email-masked]>, "Capt. Rochin" <[email-masked]>
Date: Tue, 31 Oct 2023 11:36:59 +0000

Dear Sir.
Good day.

Please arrange to pay sum of the all 4 Brokerage invoices issued against 60% of the freight invoice 3 demurrage invoices ( Demurrage invoice No.1 , No.2 & No.3 )  of MT PENTA as issued earlier to the holder of the ID as attached in UAE which to be paid in AED in cash.
Name : Muhammed Nizam Saidumada Kulathintavida Kunhamoo
ID No. : 784-1996-4914369-2
WhatsApp Only  : +971569864343

Brokerage for 60% Freight invoice =      476,507 AED
Brokerage for 1st Demurrage invoice =  437,835  AED
Brokerage for 2nd Demurrage invoice =  156,081  AED
Brokerage for 3rd Demurrage invoice =  280,946  AED
Total                                                         =  1,351,369 AED

Please provide receipt as soon as payment is made.

Best Regards.
Capt. Rochin.