From: "刘兴宇" <finans@tecirler.com>
Date: 5 May 2020 13:49:38 -0700
Subject: Re: Swift Copy For Purchase Order PSC1705935.
Dear Sir,
Hope that you are well.
We have remitted theAmount Dated 22.08.2019 for advance payment on
our Purchase Order PSC1705935.
Please find the attached swift copy for belowpayment.
Transaction Date
Value Date
Reference No.
Description
Debit Amount
22-08-2019 09:18
06-04-2019
003BC09180600189
ADVANCE PAYMENT OF IMPORT BILL
USD,122,638.09
We would request you to please do acknowledge the fund receipt once
after Bank A/c gets credited.
Thanks in advance for your kind attention and prompt response.
Regard.
Tel: +974 44501119|Fax: +974 44500878|Mobile: +974 6623
8595
Email:finans@tecirler.com|Web:www.rmanlift.com
P.O. Box: 24560|Doha|State ofQatar
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