Subject: Re: TT Payment Instructions INV 786/282/17 - USD45,845.00 02/20/2018

From: [email-masked]
Date: Tue, 20 Feb 2018 22:11:29 +0500

GOOD DAY, 

PLEASE SEE ATTACHED OUR 20% DEPOSIT PAYMENT. WE ENCLOSED HEREWITH TT
COPY, 
KINDLY ACKNOWLEDGE THE RECEIPT OF TT PAYMENT. 

OUR BILL NO. : 0077SMI00031416 

EVENT TYPE : REALISED 
BILL AMOUNT : USD 45,845.00 

EVENT DATE : 02/20/2018 

INVOICE NO : 16002 EVENT AMOUNT(FCY): USD 45,845.00 

YOU MAY ARRANGE TO SHIP THE AT-LEAST 50NOS OF MOTHERBOARD WITHOUT ABOVE.

WE HOPE UNDERSTAND OUR SITUATION AND SUPPORT. 
EXPECTING YOUR REPLY. 

REGARDS, 
C.M.NAGARAJAN

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From: [email-masked]
Date: Tue, 20 Feb 2018 22:11:29 +0500

GOOD DAY, 

EVENT TYPE : REALISED 

EVENT DATE : 02/20/2018 

REGARDS, 
C.M.NAGARAJAN

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From: [email-masked]
Date: Tue, 20 Feb 2018 22:11:29 +0500

GOOD DAY, 

EVENT TYPE : REALISED 

EVENT DATE : 02/20/2018 

REGARDS, 
C.M.NAGARAJAN