Subject: Request for Credit Refund/June 2024 Loading/Contract No: PMO/ES/6654/FO/2024/
From: Commercial Sinoenergyme <[email-masked]>
To: "[email-masked]'" <[email-masked]>
Date: Tue, 9 Jul 2024 06:54:44 +0000

Hi,

With regard to the contract number: PMO-ES/6654/FO/2024 for the supply of CST 280 Straight Run Fuel Oil, we are happy that the operations were completed successfully.

Please find attached an invoice from our side for refund of our credit balance with you.

We request you to kindly process this on priority and have the amount refunded to us.

Regards
Commercial Director