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.
Vear Lun H
- Oct 02 Mon 2017 10:50