Student or Learner
WATER BACK CHARGES
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.
xxxxx Services Division
Cc: Letter Book
Last edited by Tdol; 31-Oct-2011 at 08:23. Reason: Names, addresses, etc removed.