email_472 OK
Dear Team,
Requesting to cancel invoice 5250075829 for UAB NOVAKOPA (5SUS-49885) and reverse the PGI. Reason: booking amended.
Best Regards,
Willy Situmorang
Shipping Documentation
DID : +971 04 4938242
APRIL Fine Paper Trading (Middle East) Fze
#813, 4 EA, Dubai Airport Free Zone
P.O. Box : 293775, Dubai, United Arab Emirates
Website : www.aprilasia.com | www.paperone.com
Routed to INVOICE_QUERY by
invoice:billing-gr (rule).Nothing to decide on this one.