From: Basem Shaban <hsesupport@pc.com.cn>
Date: 08 Apr 2023 15:42:08 -0700
Subject: FW: AW: Egyptian Arab Contracting INVOICE REQUEST 3301 quantity - TOP URGENT
Dear Sir
As per our accounting department instructions, please confirm
beneficiary name and account number so we make payment for the
attached invoice.
Is it the same invoice attached?
Best Regards,
Basem Shaban
Mechanical Service Engineer
HYDROTECH | 2 EMTIDAD ABD ELHAMID BADAWY | MASAKEN SHERATON | CAIRO |
EGYPT
e-mail : Battia@hydrotech-eg.com
Mob : + 201205801580
TEL : +20222686200 / +20223316667
FAX : +20222687365
From: Warehouse
Sent: Sunday, February 12, 2023 10:53 AM
To: Nigel@brendinghat.com
Cc: ‘Ahmad azmey’; ‘Alaa Ardy’; battia@hydrotech-eg.com;
melhamy@hydrotech-eg.com; menba@hydrotech-freezone.com; ‘Khaled Bakir
(HRE-FZ)’
Subject: RE: Egyption Arab Contracting INVOICE REQUEST 3301 pump – TOP
URGENT- .
Dear Sir
Referring to a/m subject kindly be advised the following:
1- Thanks for the P.O. knowing that the site visit date will
be scheduled upon ONDOAN confirmation readiness
( number of ready pumps for startup + the reverted back checklist
filled by ONDOAN )
2- We still waiting for payment total amount 368,000 Euro –
Ordered by Mr. JAVIER + the attached site visit report stamped by
ONDOAN
Thanks
Best regards
Ahmed Azmey
Field Service Manager
HYDROTECH For Engineering & Technical Services
Cairo,Egypt.
Mobile : (2012)-2 1004432 | Tel: (202)-22686200 | Fax
:(202)-22687365
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