From: Wincon LLC <karcsv@oocl.com>
Date: 28 Aug 2023 09:59:05 -0700
Subject: Re:invoice IM-NE11043-22
Attachments
- invoice IM-NE11043-22.jar VIRUS DETECTED
Dear Nigel,
I’ve checked both invoice IM-NE11043-22 and IU-NE10009-22, they are
not rebilled as items supplied are different, and each invoice is
supported by respective PO. Please help to make correction on your
record.
However, for invoice IM-NE11043-22, the mistake I found is wrong
billing entity. make correction and send again once ready.
In the meantime, could you please advise which format of SOA do you
prefer?
Combile invoice of all vessels into one (1) SOA, or
Separate SOA for different vessel
we will make payment tomorrow
Thanks
Muhammad Saide
purchaing manager
Wincon LLC