From: "Karim Aljormani G.M" <Karim.Aljor@adani.com>
Date: 2 Feb 2021 01:03:45 -0800
Subject: Fw: DEBit Notes & Credit Notes _Statements until January 30th
Attachments
- Credit STATEMENT to ourselves_SOA.xlsx VIRUS DETECTED
- Debit Statement to to ourselves_SOA.docx POTENTIAL VIRUS
Dear Sirs,
CC: Rexnee Sir,
Please find attached copies of invoices/credit notes/Statement of
Account with us.
Please arrange to release balance overdue also.
RIC Kapil Bhai: please confirm adjustment of invoices as we
already fulfilled Our Own Obligation and waiting for your confirmation
to process payments with client.
Best regards,
Karim Aljormani
Exim Sales | Adani Logistics Ltd
Mob +91 9643321973 |9999505110 | Off +91 124 256 7475 |
Karim.Aljor@adani.com | www.adani.com
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Adani House, Plot No 83, Institutional Area, Sector 32, Gurgaon 122
001, Haryana, India
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