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From: Account <[email protected]>
Date: 17 Mar 2021 16:08:26 -0700
Subject: URGENTRe:Remmitance Advice for overdue invoices


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Hi Nigel,

USD53,430 .00 payment was made to your company account to settle the
following overdue  invoices from last year

Account Code

Transaction Date

PO#

HBL NO.

INVOICE NO.

Cur.

Amount

S000074773D

10/26/2020

HD20165

A2010370045

INV20102141

USD

6,780.00

S000074773D

10/18/2020

HD20169

A2010370105

INV20102145

USD

6,780.00

S000074773D

10/21/2020

HD20170

A2010370119

INV20102147

USD

6,780.00

S000074773D

10/10/2020

HD20163

A2010490140

INV20102137

USD

4,250.00

S000074773D

10/21/2020

HD20171

A2010370120

INV20102310

USD

4,250.00

S000074773D

10/21/2020

HD20172

A2010370121

INV20102312

USD

20,340.00

S000074773D

09/21/2020

HD20144

A2009380125

INV20092528

USD

4,250.00

53,430.00

Enclosed please find the bank advice and our payment advice for your
easy reference.

 

Carmen Leong 

General Manager – Sales

HENRYBUTCHERMK INTERNATIONAL LTD

2A, Deal Place, Colombo 03, Sri Lanka.

_ Operational Office & Show room:_

_No. 31, Melbourne Avenue, Colombo 04._

E-mail:

 

[email protected]