nmar 20 [hide] https://pastr.io/view/MOunbB[/hide] :ezy: Quote Share this post Link to post Share on other sites
RahulSingh0001 0 thanks BRO! keep it uP!, and yes i needed that vpn passes, :) :fiesta: Quote Share this post Link to post Share on other sites
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knowellnoel 5 thanks BRO! keep it uP!, and yes i needed that vpn passes, :) :fiesta: Thank you sir Quote Share this post Link to post Share on other sites
Mrinsomaniac 2 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. Quote Share this post Link to post Share on other sites
SebaazECU 2 my friend thanks a lot to you... i really need this, mi old hard disk stop working :C Quote Share this post Link to post Share on other sites
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