From: Mrs. Sanjnna Saawant<info@bateria.net>
Reply-To: aminajane01@gmail.com
Date: 05 Feb 2020 17:49:32 +0100
Subject: Please find the attached invoice We have remitted the USD 67,638.09 Dated 10.02.20 for 30% advance payment on Proforma Invoice PSC1705935.

Dear Sir/Ma,

 

Hope that you are well.

 

We have remitted the USD 67,638.09 Dated 10.01.20 for 30% advance payment on Proforma Invoice PSC1705935.

 

Please find the attached swift copy for below payment.

 

Transaction Date	Value Date	Reference No.	Description	Debit Amount
10-01-2020 09:18	10-02-2020	003BC09180600189	ADVANCE PAYMENT OF IMPORT BILL	67,638.09

 

We would request you to please do acknowledge the fund receipt once after Bank A/c gets credited.

 

Thanks in advance for your kind attention and prompt response.

 

Regards

Mrs. Sanjnna Saawant

Executive - Purchase

Perfect Sales Corporation

Ph: 044-24732442/9941879775

 

Any purchase related queries mail us to : purchase1@perfectsales.in

 

From: Anish Chauhan [mailto:anish.chauhan03@hdfcbank.com] 
Sent: 10 January 2020 9:33 AM
To: < purchase1@perfectsales.in>
Cc: 'Accounts'
Subject: Swift Copy for Import Bill Deposit

 

 

Dear Sir,

PFA.

Thanks and Regards , 
Anish Chauhan
Trade Sales Manager    93128 74078  - *  "anish.chauhan03@hdfcbank.com "  
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