Remittance Advice

***Please pass to Accounts Recievable Department***

Ref: 12072887
Date: 3 Jun 2024
We have instructed our bankers to pay the undernoted invoices direct to your account No 120605001682
with ICICI BANK. Any queries in this regard may please be addressed to :

Vendor Name: Solas Marine Services Pvt. Ltd Fax Number:

Vendor Address: C-440/1, MIDC, TTC Industrial Area, Turbne, Navi Email: sales@solasmarine.co.in
Mumbai 400705

Sl No. Reference Vessel Name Invoice Number Invoice Date Curr. Amount
1 BETA00121/24 Green Ace JI/SIMU/2425/9 25/04/2024 INR 29,400.00
Total INR 29,400.00

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