Further to our below email, please find attached herewith our Invoice No. 01/NPS MOSA-16 dated 14.08.2016 for USD1,100.- being expenses incurred in connection with crew change ex. subject vessel for good approval.
Appreciate, please instruct master to pay USD1,100.- in cash on board to our representative on production of original invoice before sailing.
Meantime, we are highly thankful to your good self for giving us the opportunity to extend crew handling services. Hope same shall continue in future occasions also.