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nmar

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:fiesta: :fiesta: :fiesta: tY BRO

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thanks BRO! keep it uP!, and yes i needed that vpn passes, :) :fiesta:

 

Thank you sir

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Dear Mr Abdul Latheef,

 

Hope this email finds you well.

 

Payment Reminder:

 

1) We would like to highlight that we had raised an invoice for AED 31,500/-; Invoice No. SI-18-03-00021 on dated 26th March 2018. We have received AED 30,000 against this invoice which leaves a balance AED 1,500/- which is related to VAT charges.

 

2) 25% ( of total contract value) , on Post completion on training.

 

So total outstanding balance AED 17,250/-

 

We would request you to kindly settle the balance payment at the earliest possible.

 

Please find attached proforma invoice for outstanding balance.

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Thanks for share

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my friend thanks a lot to you... i really need this, mi old hard disk stop working :C

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thank youuu

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gggggggggggggggggggggggggggggggggggggggggggg

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