Subject: Re: Confirmation on receiving two invoices
From: "[email-masked]" <[email-masked]>
To: Commercial <[email-masked]>
Cc: sayyed mojtaba hosseini <[email-masked]>, "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, md <[email-masked]>
Date: Tue, 22 Aug 2023 19:37:12 +0400

Dear Sir,

Your below message received with thanks.
We will do accordingly.

Best Regards
Capt. Ali

> On 22 Aug 2023, at 6:17 PM, Commercial <[email-masked]> wrote:
> 
> Dear Sir 
> May you kindly send us two separate receipt of each payment including  value and refer to each invoice pls 
> As our financial dep needs clear doc 
>  
>  
> And kindly use Xinhua email for these docs pls 
> Very best regards 
> Operation 
>  
>  
> Sent from Mail <https://go.microsoft.com/fwlink/?LinkId=550986> for Windows
>  
> From: [email-masked] <mailto:[email-masked]>
> Sent: Tuesday, August 22, 2023 5:18 PM
> To: [email-masked] <mailto:[email-masked]>
> Cc: sayyed mojtaba hosseini <mailto:[email-masked]>; [email-masked] <mailto:[email-masked]>; [email-masked] <mailto:[email-masked]>; md <mailto:[email-masked]>; md <mailto:[email-masked]>
> 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] <mailto:[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