From: Account <valentina.diroma@lualdi.com>
Date: 17 Mar 2021 16:08:26 -0700
Subject: URGENTRe:Remmitance Advice for overdue invoices
Attachments
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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:
VALENTINA.DIROMA@LUALDI.COM