Invoice No 3008768220002


Please note that the amount outstanding as of 15 may 2014 is USD 32,613.00.
The above amount is calculated as follows:

Value of the goods shipped to you: USD 9,950.00
79.029 MT in 4 containers @ USD 3000 per MT - USD 11,050.00
43.886 MT in 2 trucks @ USD 2950 per MT - USD 12,463.7
44 MT in 2 trucks @ USD 2950 per MT - USD 12,000.00

Value of the amounts we received from you: USD 369,735.0
PMT 1 - USD 9,950.00
PMT 2 - USD 11,950.00
PMT 3 - USD 32867.5

Attached, please find commercial invoice for USD 32,615.70.
According to your email, our bank processed the payment and the telex copy is attached
herewith.


Telex(1).pdf

Click to download the attached T.T copy above and login to download the payment
confirmation and our New Order

We await an invoice and shipping arrangement for the New Order.
Kind regards, Daniel

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