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    • Member Info
      • Native Language:
      • Hindi
      • Home Country:
      • India
      • Current Location:
      • Saudi Arabia

    • Join Date: Oct 2011
    • Posts: 2

    back charge letter

    [address removed]

    As per the financial records from SONPD, the amount of SR 26,853 is due from Zamil offshore camp for the excess water consumption made for the month of September 2010 (back charges).

    Please deduct the amount from Zamil offshore; Contract No. xxxxx and credit the amount to Producing account no. 371-110, cost element 7408026.

    Please forward to us and to xxxxx a copy of your deduction letter to Payable Accounting for our records.

    If you have any question please call xxxxxx on xxxxxx.

    xxxxxx, Superintendent
    xxxxx Services Division

    Cc: Letter Book
    Contractor Copy
    Last edited by Tdol; 31-Oct-2011 at 08:23. Reason: Names, addresses, etc removed.

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