From: "kthaungzaw" <[email protected]>
Date: 14 Jul 2020 15:13:44 -0700
Subject: 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_
_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_