From: sofi.kotra@kotrakbc.or.kr
Date: 27 Aug 2020 12:50:37 -0700
Subject: RE: Revise proforma / Inv#015/20
Attachments
- Inv01520.iso VIRUS DETECTED
Dear Nigel,
Greetings
As already discussed with you before the pandemic outbreak we need
revised invoice
no. Inv/015/20 with value of USD 335,000/- including VAT. Please note
that invoice
date must be current dated.
Kindly check Attached.
Thank you and best regards,
Mete Karabacak
Accountant
+971 2 566 4999 | M. +971 56 421 8251|