Return-Path: Delivered-To: ceo@adiyatgroup.com Received: from altar43.supremepanel43.com by altar43.supremepanel43.com with LMTP id 6KYQH9CDwl5SBRUAuJ0bIg (envelope-from ) for ; Mon, 18 May 2020 12:47:12 +0000 Return-path: Envelope-to: ceo@adiyatgroup.com Delivery-date: Mon, 18 May 2020 12:47:12 +0000 Received: from mail-qv1-f48.google.com ([209.85.219.48]:35429) by altar43.supremepanel43.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.93) (envelope-from ) id 1jafAl-005pd0-51 for ceo@adiyatgroup.com; Mon, 18 May 2020 12:47:12 +0000 Received: by mail-qv1-f48.google.com with SMTP id x13so4609450qvr.2 for ; Mon, 18 May 2020 05:46:51 -0700 (PDT) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=satgurutravel.com; s=google; h=mime-version:references:in-reply-to:from:date:message-id:subject:to :cc; bh=HXmMrOsZ8Xa0c8N34BXNJm6g/LXv3ibYZKY8i4Ff8J0=; b=fP/aZXO2d2hi8Ah0NHAZKAE3I8VsdebqE6tBF7NqoDhx+2dNas5+Xr0vQvSpBGKHoi pa6YfzET58DTLWTz0RRFfmd25qpoPjNrzAJOs1UkQgMCN+0ns2TRkm31OdKO+/PP7YM2 0IfvYOejBYX7zLL5znPi1DJPWAU4tpHFn+nvk= X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20161025; h=x-gm-message-state:mime-version:references:in-reply-to:from:date :message-id:subject:to:cc; bh=HXmMrOsZ8Xa0c8N34BXNJm6g/LXv3ibYZKY8i4Ff8J0=; b=TQl3OAdT3cXP5gu7eikSTomajwDGWixxOwMPRk74QCq1msi5kQndG9fsIoQIDZQ7Gh pu0YPw5jXpspVYd0LiWiTuoZyeyt10wUnFP0v7yq/xE+m2kgf6JKU2SKun+H92nGjEHr SDd3doUPXnHiA3WRrAk+vLruFt5AfxUKOKKfqKkUOvtz3CORy2scXOgJLkVS4dn3wKOY Dqp12ffZq0E8ozVTpuB5OJNy4Pi/7a3m7Fugo6L+99COwzIhE8dCpP2jmtvvuuNgMZ4U qrihT1h6TcHRoat9EDBycmi30C9/vewGIQh/kn4meEors1W+icOxQeZ5xEgxTukOMUI4 snhA== X-Gm-Message-State: AOAM530oAeyGG5XA00x5X28wgiZ3S4FDlzscY0xT84p8E/3i1WGKYaWB fUhe9i3xuLN15yRPq+I92p+2gTNZBtb+aP2sp0iS1+4IvZwysqTTNZtYhrU9PHn6IwiWKvDFXf4 /GzS8gosRxXk0nu7RaszYitvWbKW9pYm010Frx9yfsyL/725NzzBk3xYB7bBFnkWvWJSa4/yF3W gWFQsp3BJqi1BS6MYG2T4utQc= X-Google-Smtp-Source: ABdhPJx3ColR6d8dX6EfF+bzR+z7HgrqlUeHxdVvgGawUr2MjVV37IbFcOyhRfmYiFLE5rpFAjV57xqvzzuHbwPAA7w= X-Received: by 2002:a05:6214:3f0:: with SMTP id cf16mr16191726qvb.4.1589805990156; Mon, 18 May 2020 05:46:30 -0700 (PDT) MIME-Version: 1.0 References: <1c6192d5-a136-e4a3-657b-630bef8e1b1b@adiyatgroup.com> <65a10ffc-cf69-4bbe-8967-4dd20c701bd2@localhost> In-Reply-To: From: Tariq Ahmed Date: Mon, 18 May 2020 14:46:14 +0200 Message-ID: Subject: Re: Starement of Invoices JAN 2020 ADIYAT To: logistics , ceo Cc: Shivam Chauhan , Operations KRT , satyaweer agarwal , Harish Samtani , Salik Hasan , nitesh rochlani , Touseef Sayyed Content-Type: multipart/alternative; boundary="0000000000004f1aa505a5eb8dd0" X-Spam-Status: No, score=1.6 X-Spam-Score: 16 X-Spam-Bar: + X-Ham-Report: Spam detection software, running on the system "altar43.supremepanel43.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Mr. Dipesh, Hope this email finds you well.. Please advise us the latest on the email below. Content analysis details: (1.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: satgurutravel.com] 1.7 DEAR_SOMETHING BODY: Contains 'Dear (something)' -0.0 RCVD_IN_MSPIKE_H2 RBL: Average reputation (+2) [209.85.219.48 listed in wl.mailspike.net] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 T_KAM_HTML_FONT_INVALID BODY: Test for Invalidly Named or Formatted Colors in HTML -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 T_FILL_THIS_FORM_SHORT Fill in a short form with personal information X-Spam-Flag: NO --0000000000004f1aa505a5eb8dd0 Content-Type: text/plain; charset="UTF-8" Dear Mr. Dipesh, Hope this email finds you well.. Please advise us the latest on the email below. Thanks & Regards Tariq Ahmed Khan On Sat, May 9, 2020 at 11:21 AM Tariq Ahmed wrote: > Dear Dipesh Bhai, > > Thanks for the update however i request you to process some of the adhoc > payment of USD 10000/- or equivalent in SDG like you did last time (USD > 5000/- ) then the same shall be settled from the final outstanding once > offices will be reopened. > > Thanks & Regards > Tariq Ahmed Khan > > > > On Sat, May 9, 2020 at 11:16 AM logistics > wrote: > >> Dear Mr. Tariq Bhai, >> Greetings. >> As u know due to lockdown our office is closed. And accountants went to >> provinces, hopefully after the resume of lockdown we will able to settle. >> Thanks and regards, >> Dipesh Shah >> >> >> On May 9, 2020 at 11:08, > >> wrote: >> >> Dear Sir, >> >> Greetings of the day.. >> >> Please update us on the below request. >> >> Thanks & Regards >> Tariq Ahmed Khan >> >> >> >> On Tue, May 5, 2020 at 12:39 PM Tariq Ahmed < >> tariq.ahmed@satgurutravel.com> wrote: >> >>> Dear Mr. Yasin, >>> >>> Hope this email finds you well and in good health.. >>> >>> With reference to our meeting last month in regard to the >>> outstanding amount, this is to remind you here again that we were paid USD >>> 5000/- only on that day so now request you to please update us on the >>> payments which are pending since long. >>> >>> Kindly look into this and advise us further on the same, *we are ready >>> to accept the payment in SDG too but with ROE available in the market which >>> is SDG 150 per 1 USD for today and tomorrow only.* >>> >>> Thanks & Regards >>> Tariq Ahmed Khan >>> >>> >>> >>> >>> On Tue, Apr 28, 2020 at 11:28 AM Tariq Ahmed < >>> tariq.ahmed@satgurutravel.com> wrote: >>> >>>> Dear Dipesh Bhai, >>>> >>>> Hope this email finds you well and in good health.. >>>> >>>> Please advise if further payment is ready for collection or advise if >>>> this can be done in SDG, we will check the ROE and proceed accordingly. >>>> >>>> Thanks & Regards >>>> Tariq Ahmed Khan >>>> >>>> >>>> >>>> On Sun, Apr 12, 2020 at 2:44 PM Tariq Ahmed < >>>> tariq.ahmed@satgurutravel.com> wrote: >>>> >>>>> Dear Mr. Dipesh, >>>>> >>>>> Good day to you.. >>>>> >>>>> Please find attached the receipt against the payment of USD 5000/- >>>>> done today form the confirm list of invoices of USD 12070/- below is for >>>>> your reference. >>>>> >>>>> Moreover we expect the further payments in coming week accordingly. >>>>> >>>>> Bill Date Invoice Number Ticket Number Passenger Name Agent INVOICE >>>>> AMT USD Remark >>>>> 06/30/19 KRT/19/INV/006620 9574606248 NOURALLA/HAWA GASIMELSID >>>>> ABDELGADIR SG $0 Paid >>>>> 06/30/19 KRT/19/INV/006621 9574606247 MOHAMEDALI/OMER YASIN AHMED SG $0 >>>>> Paid >>>>> 07/08/19 KRT/19/INV/006903 2413437904 MOHAMED ALI/YASIN AHMED MR SG $0 >>>>> Paid >>>>> 09/09/19 KRT/19/INV/009064 2413504504 MOHAMED/MOHAMED YASIN AHMED MR >>>>> SG $770 Paid Due Amt USD 770 >>>>> 09/12/19 KRT/19/INV/009328 2413505457 MOHAMED/MOHAMED YASIN AHMED MR >>>>> SG $180 Unpaid >>>>> 12/04/19 KRT/19/INV/012319 2413527772 MOHAMED/MOHAMED YASIN AHMED MR >>>>> SG $560 Unpaid >>>>> 01/11/20 KRT/20/INV/000194 2413537103 YASINAHMEDMRMOHAMEDALI( SG $2,380 >>>>> Unpaid >>>>> 26/01/2020 KRT/20/INV/000644 2413541004 >>>>> MOHAMEDALI/ABUBAKER YASIN AHMED MR VV $3,180.00 Unpaid >>>>> INVOICE TOTAL USD $7,070 >>>>> >>>>> >>>>> Thanks & Regards >>>>> Tariq Ahmed Khan >>>>> >>>>> >>>>> >>>>> On Thu, Apr 2, 2020 at 11:53 AM Tariq Ahmed < >>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>> >>>>>> Dear Dipesh JI, >>>>>> >>>>>> Greetings for the day.. >>>>>> >>>>>> With reference to the subject matter above for outstanding payments - >>>>>> As discussed with Mr. Yasin in the meeting last week we request you here >>>>>> again to check and do let us know if payment is ready for collection. >>>>>> >>>>>> Or advise if we have to come and discuss the same again with Mr Yasin >>>>>> in the office. >>>>>> >>>>>> Also awaiting for the confirmation form your side on the last >>>>>> submitted bills any changes or issue can be addressed on the same email. >>>>>> >>>>>> Thanks & Regards >>>>>> Tariq Ahmed Khan >>>>>> >>>>>> >>>>>> >>>>>> On Mon, Mar 30, 2020 at 11:27 AM Tariq Ahmed < >>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>> >>>>>>> Dear Dipesh Ji, >>>>>>> >>>>>>> Hope you are doing well.. >>>>>>> >>>>>>> Please note we are ready for collecting the payment in SDG with >>>>>>> below rate of exchange valid till tomorrow morning only. >>>>>>> >>>>>>> We expecting payment for the old confirmed bills which is USD >>>>>>> 12070/- only. >>>>>>> >>>>>>> USD 1 = SDG 135 >>>>>>> >>>>>>> Thanks & Regards >>>>>>> Tariq Ahmed Khan >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Sun, Mar 29, 2020 at 1:36 PM Tariq Ahmed < >>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>> >>>>>>>> Dear Dipesh Bhai, >>>>>>>> >>>>>>>> Good Afternoon.. >>>>>>>> >>>>>>>> Please find below updated statement of account (with new invoices >>>>>>>> for Feb and March 2020). >>>>>>>> >>>>>>>> Kindly check and advise us to submit invoices accordingly or do let >>>>>>>> me know if it needs any correction or changes accordingly. >>>>>>>> >>>>>>>> Furthermore Kindly advise if payment is ready for collection for >>>>>>>> previous submitted and approved invoices. >>>>>>>> >>>>>>>> Client Name Service Name Bill Type Bill Date Invoice Number Ticket >>>>>>>> Number Route Passenger Name Agent INVOICE AMT USD Remark >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Egypt Air Invoice >>>>>>>> 06/30/19 KRT/19/INV/006620 9574606248 CAI KRT NOURALLA/HAWA >>>>>>>> GASIMELSID ABDELGADIR SG $220 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Egypt Air Invoice >>>>>>>> 06/30/19 KRT/19/INV/006621 9574606247 CAI KRT MOHAMEDALI/OMER >>>>>>>> YASIN AHMED SG $220 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 07/08/19 KRT/19/INV/006903 2413437904 KRT DXB CAI DXB KRT >>>>>>>> MOHAMED ALI/YASIN AHMED MR SG $2,630 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 09/09/19 KRT/19/INV/009064 2413504504 KRT-DXB-IST-DXB-KRT >>>>>>>> MOHAMED/MOHAMED YASIN AHMED MR SG $2,700 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 09/12/19 KRT/19/INV/009328 2413505457 DXB-KRT >>>>>>>> MOHAMED/MOHAMED YASIN AHMED MR SG $180 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 12/04/19 KRT/19/INV/012319 2413527772 DEL-DXB-KRT >>>>>>>> MOHAMED/MOHAMED YASIN AHMED MR SG $560 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 01/11/20 KRT/20/INV/000194 2413537103 KRT-DXB-KRT >>>>>>>> YASINAHMEDMRMOHAMEDALI( SG $2,380 Check and confirmed >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Emirates Invoice >>>>>>>> 26/01/2020 KRT/20/INV/000644 2413541004 KRT-BLR-KRT >>>>>>>> MOHAMEDALI/ABUBAKER YASIN AHMED MR VV $3,180.00 Check and confirmed >>>>>>>> INVOICE TOTAL USD $12,070 >>>>>>>> Client Name Service Name Bill Type Bill Date Invoice Number Ticket >>>>>>>> Number Route Passenger Name Agent Invoice Amount USD >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 02/06/20 KRT/20/INV/001029 24135433321 KRT-DXB-KRT >>>>>>>> MOHAMEDALI/YASIN AHMED MR SG 2,170.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 02/09/20 KRT/20/INV/001088 2413544046 KRT-DXB-KRT >>>>>>>> MOHAMED/MOHAMED YASIN AHMED MR SG 2,380.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 02/18/20 KRT/20/INV/001456 2413545975 DXB-KRT >>>>>>>> MOHAMEDALI/YASIN AHMED MR SG 100.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Saudi Arabian Airlines >>>>>>>> Invoice 01/29/20 KRT/20/INV/001668 F13QQK AUH-MCT-KRT AZAM SAGIER >>>>>>>> SG 250.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>> 03/15/20 KRT/20/INV/002112 2413651747 LHR-DXB-KRT >>>>>>>> MOHAMEDALI/ABUBAKER YASIN AHMED MR SG 930.00 New >>>>>>>> Invoice >>>>>>>> INVOICE TOTAL USD 5,830.00 >>>>>>>> Client Name Service Name Bill Type Bill Date Invoice Number Ticket >>>>>>>> Number Route Passenger Name Agent Invoice Amount SDG >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>> 02/15/20 KRT/20/INV/001276 2854561042 CAI-KRT ELTIGANI/YASSIN(INF) >>>>>>>> SG 500.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>> 02/15/20 KRT/20/INV/001277 2854561041 CAI-KRT MOHAMEDALI/NAWAR >>>>>>>> YASIN AHMED SG 9,780.00 New Invoice >>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>> 02/15/20 KRT/20/INV/001278 2854561038 CAI-KRT MOHAMED/MAAB YASSEIN >>>>>>>> AHMED SG 9,780.00 New Invoice >>>>>>>> INVOICE TOTAL SDG 20,060.00 >>>>>>>> Thanks & Regards >>>>>>>> Tariq Ahmed Khan >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> On Mon, Mar 23, 2020 at 1:53 PM Tariq Ahmed < >>>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>>> >>>>>>>>> Dear Dipesh Ji, >>>>>>>>> >>>>>>>>> Good Afternoon.. >>>>>>>>> >>>>>>>>> Please update us below mail as payment is pending since long >>>>>>>>> however we are ready to accept the payment in Sudani with below Rate of >>>>>>>>> Exchange valid till tomorrow evening. >>>>>>>>> >>>>>>>>> USD 1 = SDG 130 - Valid till tomorrow evening. >>>>>>>>> >>>>>>>>> Thanks & Regards >>>>>>>>> Tariq Ahmed Khan >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> On Tue, Mar 17, 2020 at 9:42 AM Tariq Ahmed < >>>>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>>>> >>>>>>>>>> Dear Dipesh Ji, >>>>>>>>>> >>>>>>>>>> Good Morning.. >>>>>>>>>> >>>>>>>>>> Please note below rate of exchange to process the payment in SDG >>>>>>>>>> however this ROE is applicable for payment processing by tomorrow evening. >>>>>>>>>> >>>>>>>>>> Rate of Exchange : SDG 125 = USD 1 >>>>>>>>>> >>>>>>>>>> Thanks & Regards >>>>>>>>>> Tariq Ahmed Khan >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> On Mon, Mar 9, 2020 at 11:46 AM Tariq Ahmed < >>>>>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>>>>> >>>>>>>>>>> Dear Dipesh Ji, >>>>>>>>>>> >>>>>>>>>>> Greetings for the day - Hope this email finds you well.. >>>>>>>>>>> >>>>>>>>>>> Please advise if payment is ready for collection. >>>>>>>>>>> >>>>>>>>>>> Thanks & Regards >>>>>>>>>>> Tariq Ahmed Khan >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> On Thu, Feb 27, 2020 at 11:05 AM Tariq Ahmed < >>>>>>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>>>>>> >>>>>>>>>>>> Dear Dipesh Bhai, >>>>>>>>>>>> >>>>>>>>>>>> As discussed and confirmed plz note this is the reissue (below) >>>>>>>>>>>> please chekc and advise if i can come to collect the payment. >>>>>>>>>>>> >>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice >>>>>>>>>>>> 12/04/19 KRT/19/INV/012319 2413527772 DEL-DXB-KRT >>>>>>>>>>>> MOHAMED/MOHAMED YASIN AHMED MR SG $560 Full Invoice >>>>>>>>>>>> >>>>>>>>>>>> Thanks & Regards >>>>>>>>>>>> Tariq Ahmed Khan >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> On Sun, Feb 16, 2020 at 5:19 PM Tariq Ahmed < >>>>>>>>>>>> tariq.ahmed@satgurutravel.com> wrote: >>>>>>>>>>>> >>>>>>>>>>>>> Dear Dipesh Ji, >>>>>>>>>>>>> >>>>>>>>>>>>> Meaning invoices for this latest statement (after removing >>>>>>>>>>>>> above) along with invoices submitted earlier (last statement) plz confirm. >>>>>>>>>>>>> Thanks & Regards >>>>>>>>>>>>> Tariq Ahmed Khan >>>>>>>>>>>>> >>>>>>>>>>>>> Zonal Manager "Receivables / Credit Control" >>>>>>>>>>>>> >>>>>>>>>>>>> Sudan / South Sudan >>>>>>>>>>>>> >>>>>>>>>>>>> +249 11411 316 - WhatsApp: +91 857 6070 840 >>>>>>>>>>>>> >>>>>>>>>>>>> Skype: tariqahmedkhan303 >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> On Sun, Feb 16, 2020 at 10:41 AM Dipesh Shah < >>>>>>>>>>>>> logistics@adiyatgroup.com> wrote: >>>>>>>>>>>>> >>>>>>>>>>>>>> Dear Mr. Tarig, >>>>>>>>>>>>>> >>>>>>>>>>>>>> Greetings! >>>>>>>>>>>>>> >>>>>>>>>>>>>> Thanks for your email. >>>>>>>>>>>>>> >>>>>>>>>>>>>> Kindly note : >>>>>>>>>>>>>> >>>>>>>>>>>>>> MUNTASIR HABEEB & GHAZI MUSTAFA BELONGS TO OUR SISTER COMPANY. >>>>>>>>>>>>>> >>>>>>>>>>>>>> >>>>>>>>>>>>>> Further more send us full Bill since our last payment to >>>>>>>>>>>>>> settle the Invoices and delete the above mentioned and send us the new bill. >>>>>>>>>>>>>> >>>>>>>>>>>>>> Thanks & regards, >>>>>>>>>>>>>> >>>>>>>>>>>>>> Dipesh Shah >>>>>>>>>>>>>> >>>>>>>>>>>>>> >>>>>>>>>>>>>> On 2/15/2020 11:39 AM, Tariq Ahmed wrote: >>>>>>>>>>>>>> >>>>>>>>>>>>>> Dear Dipesh Bhai, >>>>>>>>>>>>>> >>>>>>>>>>>>>> please find below statement for your reference for January >>>>>>>>>>>>>> bills please review this and do let me know if need any changes or >>>>>>>>>>>>>> corrections for final submission of invoices. >>>>>>>>>>>>>> >>>>>>>>>>>>>> Also advise if payment for previous confirmed bills is ready >>>>>>>>>>>>>> for collection. >>>>>>>>>>>>>> >>>>>>>>>>>>>> Client Name Service Name Bill Type Bill Date Due Days Due >>>>>>>>>>>>>> Date Invoice Number Ticket Number Route Passenger Name Agent INV >>>>>>>>>>>>>> Amount SDG >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>>>>>>>> 01/19/20 13 02/18/20 KRT/20/INV/000409 2854546469 KRT-CAI-KRT MOHAMED/MAAB >>>>>>>>>>>>>> YASSEIN AHMED SG 72,750.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>>>>>>>> 01/19/20 13 02/18/20 KRT/20/INV/000410 2854546470 KRT-CAI-KRT MOHAMEDALI/NAWAR >>>>>>>>>>>>>> YASIN AHMED SG 72,750.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>>>>>>>> 01/19/20 13 02/18/20 KRT/20/INV/000411 2854546471 KRT-CAI-KRT >>>>>>>>>>>>>> ELTIGANI/YASSIN(INF) SG 12,015.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>>>>>>>> 01/19/20 13 02/18/20 KRT/20/INV/000412 2854546472 KRT-CAI-KRT MOHAMEDALI/AHMED >>>>>>>>>>>>>> YASSIN AHMED SG 72,750.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG BADAR AIR Invoice >>>>>>>>>>>>>> 01/26/20 6 02/25/20 KRT/20/INV/000632 2416489165 KRT-CAI-KRT Mr >>>>>>>>>>>>>> MONTASIR HABEEB ALI LJ 24,500.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG BADAR AIR Invoice >>>>>>>>>>>>>> 01/26/20 6 02/25/20 KRT/20/INV/000633 2416489225 KRT-CAI-KRT Mr >>>>>>>>>>>>>> GHAZI ABDEEN MUSTAFA LJ 24,500.00 >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice >>>>>>>>>>>>>> 01/27/20 5 02/26/20 KRT/20/INV/000671 2854546497 CAI-KRT MOHAMEDALI/AHMED >>>>>>>>>>>>>> YASSIN AHMED SG 4,400.00 >>>>>>>>>>>>>> INV TOTAL SDG >>>>>>>>>>>>>> 283,665.00 >>>>>>>>>>>>>> >>>>>>>>>>>>>> Client Name Service Name Bill Type Bill Date Due Days Due >>>>>>>>>>>>>> Date Invoice Number Ticket Number Route Passenger Name Agent INV >>>>>>>>>>>>>> Amount SDG >>>>>>>>>>>>>> Adiyat Marketing & Distribution Co. Ltd-SDG Emirates Invoice >>>>>>>>>>>>>> 01/26/20 6 02/25/20 KRT/20/INV/000644 2413541004 KRT-BLR-KRT >>>>>>>>>>>>>> MOHAMEDALI/ABUBAKER YASIN AHMED MR VV $3,180.00 >>>>>>>>>>>>>> INV TOTAL USD $3,180.00 >>>>>>>>>>>>>> >>>>>>>>>>>>>> Thanks & Regards >>>>>>>>>>>>>> Tariq Ahmed Khan >>>>>>>>>>>>>> >>>>>>>>>>>>>> >>>>>>>>>>>>>> >>>>>>>>>>>>>> >> --0000000000004f1aa505a5eb8dd0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Dear Mr. Dipesh,

Hope this email finds = you well..

Please advise us the latest on the emai= l below.

Thanks & = Regards
Tariq Ahmed Khan=C2=A0


On Sat, May 9, 2020 at 11:21 AM Tariq Ahmed = <tariq.ahmed@satgurutra= vel.com> wrote:
Dear Dipesh Bhai,

Thanks for the= =C2=A0update however i request you to process some of the adhoc payment of = USD 10000/- or equivalent in SDG like you did last time (USD 5000/- ) then = the same shall be settled from the final outstanding=C2=A0once offices will= be reopened.

Thanks & Regards
Tariq Ahmed Khan=C2=A0



On Sat, May 9, 2020 at 11= :16 AM logistics <logistics@adiyatgroup.com> wrote:
Dear Mr. Tariq Bhai,
= Greetings.=C2=A0
As u know due to lockdown our office is closed. = And accountants went to provinces, hopefully after the resume of lockdown w= e will able to settle.=C2=A0
Thanks and regards,
Dipesh= Shah=C2=A0


On May 9, 2020 at 11:08, <Tariq Ahmed> wrote:

<= div dir=3D"ltr">Dear Sir,

Greetings of the day..

Please update us on the below request.

Thanks & Regards
T= ariq Ahmed Khan=C2=A0


=

On Tue, May 5, 2020 at 12:39 PM Tariq Ahmed <tariq.ahmed@sat= gurutravel.com> wrote:
Dear Mr. Yasin,

Hope this= email finds you well and in good health..

With re= ference to our meeting last month in regard to the outstanding=C2=A0amount,= this is to remind you here again that we were paid USD 5000/- only on that= day so now request you to please update us on the payments which are pendi= ng since long.

Kindly=C2=A0look into this and advi= se us further on the same, we are ready to accept the payment in SDG too= but with ROE available in the market which is SDG 150 per 1 USD for today = and tomorrow only.

Thanks & Regards
Tariq Ahmed Khan=C2=A0




On Tue, Apr 2= 8, 2020 at 11:28 AM Tariq Ahmed <tariq.ahmed@satgurutravel.com> wrote:
D= ear Dipesh Bhai,

Hope this email finds you well and in= =C2=A0good health..

Please advise if further payme= nt is ready for collection=C2=A0or advise if this can be done in SDG, we wi= ll check the ROE and proceed accordingly.

Thanks & Regards
Tariq Ahmed Khan=C2=A0



On Sun, Apr 12, 2020 at 2:44 PM Tariq Ahmed <tariq.ahmed@satgurutravel.com&= gt; wrote:
Dear Mr. Dipesh,

Good=C2=A0day to you..

Please find attached the receipt against the payment o= f USD 5000/- done today form the confirm list of invoices of USD 12070/- be= low is for your reference.

Moreover we expect the = further=C2=A0payments in coming week accordingly.

=
Bill Date Invoice Number Ticket Number Passenger Name Agent INVOICE AMT USD Remark
06/30/19 KRT/19/INV/006620 9574606248 NOURALLA/HAWA GASIMELSID ABDELGADIR SG $0 Paid
06/30/19 KRT/19/INV/006621 9574606247 MOHAMEDALI/OMER YASIN AHMED SG $0 Paid
= 07/08/19 KRT/19/INV/006903 2413437904 MOHAMED=C2=A0ALI/YASIN=C2=A0AHMED=C2=A0MR SG $0 Paid
09/09/19 KRT/19/INV/009064 2413504504 MOHAMED/MOHAMED=C2=A0YASIN=C2=A0AHMED=C2=A0MR SG $770 Paid Due Amt USD 770
09/12/19 KRT/19/INV/009328 2413505457 MOHAMED/MOHAMED=C2=A0YASIN=C2=A0AHMED=C2=A0MR SG $180 Unpaid
12/04/19 KRT/19/INV/012319 2413527772 MOHAMED/MOHAMED=C2=A0YASIN=C2=A0AHMED=C2=A0MR SG $560 Unpaid
01/11/20 KRT/20/INV/000194 2413537103 YASINAHMEDMRMOHAMEDALI( SG $2,380 Unpaid
26/01/2020 KRT/20/INV/000644 2413541004 MOHAMEDALI/ABUBAKER=C2=A0YASIN=C2=A0AHMED=C2=A0MR VV $3,180.00 Unpaid
=C2=A0 =C2=A0 =C2=A0 =C2=A0 INVOICE TOTAL USD $7,070


Thanks & Regards
Tariq Ahmed Khan=C2=A0
<= div dir=3D"rtl">


=
On Thu, Ap= r 2, 2020 at 11:53 AM Tariq Ahmed <tariq.ahmed@satgurutravel.com> wrote:<= br>
Dear Dipesh JI,

Greetings for the day..

With reference=C2=A0to the subject matter above for outstanding pay= ments - As discussed with Mr. Yasin in the meeting=C2=A0last week we reques= t you here again to check and do let us know if payment is ready for collec= tion.

Or advise if we have to come and discuss the= same again with Mr Yasin in the office.

Also awai= ting for the confirmation form your side on the last submitted bills any ch= anges or issue can be addressed on the same email.

Thanks & Regards
Tariq A= hmed Khan=C2=A0


=

On Mon, Mar 30, 2020 at 11:27 AM Tariq Ahmed <tariq.ahmed@sat= gurutravel.com> wrote:
Dear Dipesh Ji,

Hope you = are doing well..

Please note we are ready for coll= ecting the payment in SDG with below rate of exchange valid till tomorrow m= orning only.

We expecting payment for the old conf= irmed bills which is USD 12070/- only.

USD 1 =3D S= DG 135

Than= ks & Regards
Tariq Ahmed Khan=C2=A0




On Sun, Mar 29, 2020 at 1:36 PM= Tariq Ahmed <tariq.ahmed@satgurutravel.com> wrote:
Dear Dipesh Bhai,
Good Afternoon..

Please find belo= w updated statement of account (with new invoices for Feb and March 2020).<= /div>

Kindly=C2=A0check and advise us to submit invoices= accordingly or do let me know if it needs any correction=C2=A0or changes a= ccordingly.

Furthermore Kindly advise if payment i= s ready for collection for previous submitted and approved invoices.
<= div>
Client Name Service Name Bill Type Bill Date Invoice Number Ticket Number Route Passenger Name Agent INVOICE AMT USD Remark
Adiyat Marketing & Distribution Co. Ltd-USD Egypt Air Invoice 06/30/19 KRT/19/INV/00= 6620 9574606248 CAI KRT NOURALLA/HAWA GASIMELSID ABDELGADIR SG $220 Check and = confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Egypt Air Invoice 06/30/19 KRT/19/INV/00= 6621 9574606247 CAI KRT MOHAMEDALI/OMER YASIN AHMED SG $220 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 07/08/19 KRT/19/INV/00= 6903 2413437904 KRT DXB CAI DXB KRT MOHAMED=C2=A0ALI/YASIN= =C2=A0AHMED=C2=A0MR SG $2,630 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 09/09/19 KRT/19/INV/00= 9064 2413504504 KRT-DXB-IST-DXB-KRT MOHAMED/MOHAMED=C2=A0YAS= IN=C2=A0AHMED=C2=A0MR SG $2,700 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 09/12/19 KRT/19/INV/00= 9328 2413505457 DXB-KRT MOHAMED/MOHAMED=C2=A0YAS= IN=C2=A0AHMED=C2=A0MR SG $180 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 12/04/19 KRT/19/INV/01= 2319 2413527772 DEL-DXB-KRT MOHAMED/MOHAMED=C2=A0YAS= IN=C2=A0AHMED=C2=A0MR SG $560 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 01/11/20 KRT/20/INV/00= 0194 2413537103 KRT-DXB-KRT YASINAHMEDMRMOHAMEDALI(<= /td> SG $2,380 Check and confirmed
Adiyat Marketing & Distribution Co. Ltd-SDG Emirates Invoice 26/01/2020 KRT/20/INV/000644 2413541004 KRT-BLR-KRT MOHAMEDALI/ABUBAKER=C2= =A0YASIN=C2=A0AHMED=C2=A0MR VV $3,180.00 Check and confirmed
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 INVOICE TOTAL USD $12,070
Client Name Service Name Bill Type Bill Date Invoice Number Ticket Number Route Passenger Name Agent =C2=A0Invoice Amount USD=C2=A0
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 02/06/20 KRT/20/INV/00= 1029 24135433321 KRT-DXB-KRT MOHAMEDALI/YASIN=C2=A0AHMED=C2= =A0MR SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 2,170.00 New Invoic= e
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 02/09/20 KRT/20/INV/00= 1088 2413544046 KRT-DXB-KRT MOHAMED/MOHAMED=C2=A0YASIN=C2= =A0AHMED=C2=A0MR SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 2,380.00 New Invoice
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 02/18/20 KRT/20/INV/00= 1456 2413545975 DXB-KRT MOHAMEDALI/YASIN=C2=A0AHMED=C2= =A0MR SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 100.00 New Invoice
Adiyat Marketing & Distribution Co. Ltd-USD Saudi Arabian Airlines Invoice 01/29/20 KRT/20/INV/00= 1668 F13QQK AUH-MCT-KRT AZAM SAGIER SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 250.00 New Invoice
Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 03/15/20 KRT/20/INV/00= 2112 2413651747 LHR-DXB-KRT MOHAMEDALI/ABUBAKER=C2=A0YASIN= =C2=A0AHMED=C2=A0MR SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 930.00 New Invoice
INVOICE TOTAL USD =C2=A0 =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 5,830.00
Client Name Service Name Bill Type Bill Date Invoice Number Ticket Number Route Passenger Name Agent =C2=A0Invoice Amount SDG=C2=A0
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 02/15/20 KRT/20/INV/001276 2854561042 CAI-KRT ELTIGANI/YASS= IN(INF) SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 500.= 00 New Invoic= e
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 02/15/20 KRT/20/INV/00= 1277 2854561041 CAI-KRT MOHAMEDALI/NAWAR YASIN AHMED SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 9,780.00 New Invoice
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 02/15/20 KRT/20/INV/00= 1278 2854561038 CAI-KRT MOHAMED/MAAB YASSEIN AHMED SG =C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 9,780.00 New Invoice
INVOICE TOTAL SDG =C2=A0 =C2=A0=C2=A0=C2=A0 20,060.00
Thanks &a= mp; Regards
Tariq Ahmed Khan=C2=A0





=
On Mon= , Mar 23, 2020 at 1:53 PM Tariq Ahmed <tariq.ahmed@satgurutravel.com> wro= te:
Dear Dipesh Ji,

Good Afternoon..

Please update us below mail as payment is pending since long however= we are ready to accept the payment=C2=A0in Sudani with below Rate of Excha= nge valid till tomorrow=C2=A0evening.

USD 1 =3D SD= G 130 - Valid till tomorrow=C2=A0evening.

Thanks & Regards
Tariq Ahmed Khan=C2= =A0


=

= On Tue, Mar 17, 2020 at 9:42 AM Tariq Ahmed <tariq.ahmed@satgurutravel.com&g= t; wrote:
Dear Dipesh Ji,

Good Morning..

=
Please note below rate of exchange to process the payment in SDG= however this ROE is applicable=C2=A0for payment processing by tomorrow eve= ning.

Rate of Exchange : SDG 125 =3D USD 1

Thanks & Regar= ds
Tariq Ahmed Khan=C2=A0



On Mon, Mar 9, 2020 at 11:46 AM Tariq Ahmed <<= a href=3D"mailto:tariq.ahmed@satgurutravel.com" target=3D"_blank">tariq.ahm= ed@satgurutravel.com> wrote:
Dear Dipesh Ji,

Gre= etings for the day - Hope this email finds you well..

<= div>Please advise if payment is ready for collection.

Thanks & Regards
Ta= riq Ahmed Khan=C2=A0


<= /div>

On Thu, Feb 27, 2020 at 11:05 AM Tariq Ahmed <tariq.ahmed@sat= gurutravel.com> wrote:
Dear Dipesh Bhai,

As disc= ussed and confirmed plz note this is the reissue=C2=A0(below) please chekc = and advise if i can come to collect the payment.

<= table border=3D"0" cellpadding=3D"0" cellspacing=3D"0" width=3D"1487" style= =3D"border-collapse:collapse;width:1117pt"> Adiyat Marketing & Distribution Co. Ltd-USD Emirates Invoice 12/04/19 KRT/19/INV/012319 2413527772 DEL-DXB-KRT MOHAME= D/MOHAMED=C2=A0YASIN=C2=A0AHMED=C2=A0MR SG $560 Ful= l Invoice

Thanks & Regards
Tariq Ahmed Khan=C2=A0






On Sun, Feb 16, 2020 at 5:19 PM Tariq Ahmed <tariq.ahmed@satgurutrav= el.com> wrote:
Dear Dipesh Ji,

Meaning=C2=A0invo= ices for this latest statement (after removing above) along with invoices s= ubmitted earlier (last statement) plz confirm.
Thanks & Regar= ds
Tariq Ahmed Kh= an=C2=A0

Zonal Manager "Receivabl= es / Credit Control"=C2=A0

Sudan / South Suda= n=C2=A0

+249 11411 316 - WhatsApp: +91 857 6070 84= 0

Skype: tariqahmedkhan303




On Sun, Feb 16, 2020 at 10:41 AM Di= pesh Shah <logistics@adiyatgroup.com> wrote:
=20 =20 =20

Dear Mr. Tarig,

Greetings!

Thanks for your email.

Kindly note :

MUNTASIR HABEEB & GHAZI MUSTAFA BELONGS TO OUR SISTER COMPANY.


Further more send us full Bill since our last payment to settle the Invoices and delete the above mentioned and send us the new bill.

Thanks & regards,

Dipesh Shah


On 2/15/2020 11:39 AM, Tariq Ahmed wrote:
=20
Dear Dipesh Bhai,

please find below statement=C2=A0for your reference for January bills please review this and do let me know if need any changes or corrections for final submission=C2=A0of invoice= s.

Also advise if payment for previous confirmed bills is ready for collection.

<= col style=3D"width:83pt" width=3D"111">
Client Name Servic= e Name Bill Type Bill Date Due Days Due Date Invoice Number Ticket Number Route= Pass= enger Name Agent =C2=A0INV Amount SDG=C2=A0
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 01/19/20 13 02/18/20 KRT/20/INV/000409 2854546469 KRT-CAI-KRT MOHAMED/MAAB YASSEIN AHMED SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 72,750.00
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 01/19/20 13 02/18/20 KRT/20/INV/000410 2854546470 KRT-CAI-KRT MOHAMEDALI/NAWA= R YASIN AHMED SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 72,750.00
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 01/19/20 13 02/18/20 KRT/20/INV/000411 2854546471 KRT-CAI-KRT ELTIGANI/YASSIN= (INF) SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 12,015.00
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 01/19/20 13 02/18/20 KRT/20/INV/000412 2854546472 KRT-CAI-KRT MOHAMEDALI/AHME= D YASSIN AHMED SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 72,750.00
Adiyat Marketing & Distribution Co. Ltd-SDG BADAR AIR Invoice 01/26/20 6 02/25/20 KRT/20/INV/000632 2416489165 KRT-CAI-KRT Mr MONTASIR HABEEB ALI LJ =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 24,500.00
Adiyat Marketing & Distribution Co. Ltd-SDG BADAR AIR Invoice 01/26/20 6 02/25/20 KRT/20/INV/000633 2416489225 KRT-CAI-KRT Mr GHAZI ABDEEN MUSTAFA LJ =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 24,500.00
Adiyat Marketing & Distribution Co. Ltd-SDG Egypt Air Invoice 01/27/20 5 02/26/20 KRT/20/INV/000671 2854546497 CAI-KRT MOHAMEDALI/AHME= D YASSIN AHMED SG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 4,400.00
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 INV TOTAL SDG =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 283,665.00
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0
C= lient Name Service Name Bill Type Bill Date Due Days Due Date Invoice Number Ticket Number Route Passenger Name Agent =C2=A0INV Amount SDG=C2=A0
Adiyat Marketing & Distribution Co. Ltd-SDG Emirates Invoice 01/26/20 6 02/25/20 KRT/20/INV/000644 2413541004 KRT-BLR-KRT MOHAMEDALI/ABUB= AKER=C2=A0YASIN=C2=A0AHMED=C2=A0MR VV $3,180.00
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 INV TOTAL USD $3,180.00

Thanks & Regards
Tariq Ahmed Khan=C2=A0




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