REMINDER

[CHLOEKOK]

Dear Simon,

We are glad to receive RM129,108 on 21/09/18 as a settlement for Inv.2080. Therefore, we hope you could arrange payment for the amount RM2,000,000 to us by 15/10/18 to avoid late payment charges.

Thank you for your understanding and we look forward to receiving your payment soon.

 

[teechar]

Dear Simon,

We [STRIKE]are[/STRIKE] were glad to receive RM129,108 on 21/09/18 as a settlement for invoice # 2080. [STRIKE]Therefore,[/STRIKE]

We hope you [STRIKE]could[/STRIKE] can arrange payment for the amount of RM2,000,000 [STRIKE]to us[/STRIKE] by 15/10/18 to avoid late payment charges.

Thank you for your understanding, and we look forward to receiving your payment soon.

.