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From: Prakash Kanjani <tvanderheiden@stbiologicals.com>
Sent: 7 May 2020 (Thu) 2:24PM
Subject: Proof of payment copy_Invoice no. 0872713IN

Dear Sir,

As agreed in our previous mail.

We have made part payment of USD 113500 /- for Proforma Invoice no. 0872713IN

Please find attached payment receipt and please dispatch the material by today.

Balance payment will be cancel next week.

We are waiting for your valuable reply.

Regards

Prakash Kanjani

account@kanjanigroup.net

ACCOUNTANT

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