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From: RANISH KALYANI <[email protected]>
Date: 6 Dec 2023 04:29:54 -0800
Subject: RE: Recormfirmation of Due Payment Invoice PISS/2023/9933




We hope this email finds you well.

We’re writing you to recomfirm attached Invoice P1SS/2023/9933, amount
1,589,460.00QR which is due for payment on 31/11/2023.

Kindly comfirm and send back with bank details so we can proceed with

Should you have any questions or concerns about the payment, please
feel free to reach out to us.

Thanks & Regards,

(Account team member)
Middle East Modified Bitumen Company (MEMBCO)
Tel        : +974-44184445
Fax       : +974-44184446
Mobile: +974-33889770

Head office:  Warehouse No AC 3-2, GWC Warehousing Park, Building No
174, Street No 600, Zone No. 71, Umm Slal Mohammed, Doha, Qatar


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