Dear Sir,
Hope you are doing fine.
Please find the attached Invoice and updated SOA for your payment reference knowing that the invoice is pass due date.
Kindly add $145330.00 with your next payment.
Best Regards, 
Ahmed Akram,
Finance Manager,
JCtrans GLOBAL SHIPPING GROUP
OFFICE NO. 2402, 24th FLOOR ,
AL MANARA TOWERS, BUSINESS BAY,
PO BOX NO. 120119 , DUBAI, U.A.E
TEL: +971 4 2543014/+971 528162140
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