Wednesday, July 15, 2020

Proof of payment copy_Invoice no. 0872713IN

Dear Sir,


As agreed in our previous mail.

We have made part payment of USD 113500 /- for Proforma Invoice no. 0872713IN

Please find attached payment receipt and please dispatch the material by today.

Balance payment will be cancel next week.


We are waiting for your valuable reply.



Regards

Prakash Kanjani

account@kanjanigroup.net

ACCOUNTANT

Adres : Fatih Sultan Mehmet Mah. Poligon Cad. Buyaka 2 Sitesi 3.Blok Kat 18-19 Tepeüstü 34771 Ümraniye - Istanbul / Türkiye

Telefon : +90 216 290 75 66

Fax : +90 216 290 78 72

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