Friday August 1,2014 We already transferred
1) 90% by invoice AP 30103/B
2)90% by invoice AP 30101/B
3)100% by invoice AP 40239
4)90% by invoice AP 30112/A
Total 4project : EUR 39,795 If you don’t receive please kindly let me know.
For Invoice AP 30095/B of TAWA&TAWB chevron project, We will pay within August