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Subject: alt.music.moxy-fruvous digest V14 #3449
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alt.music.moxy-fruvous digest Saturday, July 7 2018 Volume 14 : Number 3449



                               Today's Subjects:
                               -----------------
  TT PAYMENT - PT Morich - 5 JULY 2018     [theresia <theresai@ptmorich.com>]

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Date: Fri, 06 Jul 2018 00:51:25 -0700
From: theresia <theresai@ptmorich.com>
Subject: TT PAYMENT - PT Morich - 5 JULY 2018

Dear Sir,

     =


 Pls find today TT  payment slip for below invoices :

  =

      Outward remittance  ( USD 709,536.74  ) details as below :
  =

         - Invoice No. MO-18011 (AK180402)IVB   USD 51,881.00  ( PO# 47132/=
47134/47162 )
  =

         - Invoice No. MO-18012 (TA-20180410 )  USD 226,524.21  ( PO# 47130=
/47131/47133/47135/47136 )
  =

        - Invoice No. MO-18013 (AK180413-2 )  USD 113,383.46  ( PO# 47132/3=
4/62 )
  =

         - Invoice No. MO-18014 (TA20180414 )  USD 4,306.11  ( PO# 47130/13=
1/133/135/136 )
  =

         - Invoice No. MO-18017 (AK180416 )  USD 42,981.56   ( PO# 47162 )
  =

         - Invoice No. MO-18018 (TA-20180417 )  USD 6,590.98   ( PO# 47130/=
133/135/136 )
  =

         - Invoice No. MO-18019 (TA-20180416 )  USD 263,867.42   ( PO# 4713=
0/131/133/135/136 )
 =


 Below outstanding invoices will arrange payment by Monday, 9 July 2018.
  =

         - Invoice No. MO-18020 (AK180420-3 )  USD 71,094.77   ( PO# 47162/=
132/162 )
  =

         - Invoice No. MO-18021 (TA-20180423 )  USD 236,959.41  ( PO# 47131=
/133/135/136 )
  =

         - Invoice No. MO-18022 (TA-20180425 )  USD 362,85   ( PO# 47130/13=
1/133/135/136 )
  =

  =

 Please confirm receipt, Thanks
 =


   With Best Regards,
Theresia Dinni
 =

PT. MORICH INDO FASHION
JL RAYA KARANGJATI KM. 25, GEMBONGAN - BERGAS,
KAB SEMARANG =2013 JAWA TENGAH,
INDONESIA
TELP. 62-298-523523 / 525105
FAX . 62-298-522095
Post code : 50552
Email. theresia@ptmorich.com

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