Dear Sirs.


Good day,


Please kindly see attached file Due invoices/SOA for your reference.


Kindly check and compare with your side, if all is okay 

We kindly request that you proceed with the necessary Arrangement to avoid Delays in other Shipment.

Note that the Attached SOA is till date as informed earlier.


 

Please confirm it is correct and the same as your side 


The attached for your reference.

 

Thanks.

 

Regards,

 

Vear Lun H

Treasury Officer

Frabelle Corporation

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