Payment from our applicant to your aggregation was beneath due to amiss Account number.
Kindly acquisition absorbed coffer capacity in the balance beatific from our applicant for payment,You are to affirm that advice is actual so we can advance with alteration again.
CS – Patchem Account Payable Cell # 0323-557768
Attachment: DUE PROFORMA INVOICE.IMGDescription: application/iso9660-image
Proforma Invoice Bank Transfer – proforma invoice bank transfer
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