Hi yeswanth.karthik.divya,
USD53,430 .00 payment was made to your company account to settle the following overdue invoices from last year
Account Code | Transaction Date | PO# | HBL NO. | INVOICE NO. | Cur. | Amount |
| S000074773D | 10/26/2020 | HD20165 | A2010370045 | INV20102141 | USD | 6,780.00 |
S000074773D | 10/18/2020 | HD20169 | A2010370105 | INV20102145 | USD | 6,780.00 |
| S000074773D | 10/21/2020 | HD20170 | A2010370119 | INV20102147 | USD | 6,780.00 |
S000074773D | 10/10/2020 | HD20163 | A2010490140 | INV20102137 | USD | 4,250.00 |
| S000074773D | 10/21/2020 | HD20171 | A2010370120 | INV20102310 | USD | 4,250.00 |
S000074773D | 10/21/2020 | HD20172 | A2010370121 | INV20102312 | USD | 20,340.00 |
| S000074773D | 09/21/2020 | HD20144 | A2009380125 | INV20092528 | USD | 4,250.00 |
53,430.00 |
Enclosed please find the bank advice and our payment advice for your easy reference.
Carmen Leong
General Manager - Sales
HENRYBUTCHERMK INTERNATIONAL LTD
2A, Deal Place, Colombo 03, Sri Lanka.
Operational Office & Show room:
No. 31, Melbourne Avenue, Colombo 04.
E-mail:
valentina.diroma@lualdi.com
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