#414171 by Michelle Wed Jul 22, 2020 5:24 am
[email protected]

Hi,

Good Morning

Kindly check the attached payment slip from our bank.
Our client requested we remit payment on his behalf to your company for your invoice issued to him.
Payment was remitted last Friday and should arrive in your account today.

Kindly confirm the payment to us and your client (referenced in your proforma invoice attached)
Purchase order and your order confirmation for the referenced payment are all attached.






Best Regards

Selimuddin

On behalf of:

Mohammad Hasan | Branch manager

BEARING CITY SERVICES COMPANY L.L.C
P.O.Box 111, PC 124 Muscat,
T +968 24509477
F +968 24509312
M +968 92343932
[email protected]

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