Ajesh Dasan

Date
Promotion & Newsletter
Subject

Fwd: Invoice # 04 for Supply & Installation of Water Flow Meter Project

The Original Mail: Best Regards, *Ajesh Dasan* Project Director Mobile +968 9355 1006 Phone +968 2257 6023 *www.ahatoman.com <http://www.ahatoman.com/>* [image: c2ba4015-f530-47cf-a77c-84c8f9aac9f8.png] *Electro-Mechanical and Civil Contractor* PO Box: 1363, Postal Code:130, Al Jami Al Akbar St., Airport Heights, Ghala, Muscat, Sultanate of Oman J Please consider your environmental responsibility. Before printing this e-mail message, ask yourself whether you need a hard copy. . ---------- Forwarded message --------- From: Accounts Department <accounts@ahatoman.com> Date: Tue, 5 Mar 2024 at 11:41 AM Subject: Invoice # 04 for Supply & Installation of Water Flow Meter Project To: Abdulrahim AlBalushi <aalbalushi@muscatbay.com> CC: Abdulhakeem AHAT <abdulhakeem@ahatoman.com>, Ajesh Dasan < ajeshdasan@ahatoman.com> Dear Sir, Please find the attached invoice # 04 and invoice for the additional work for the supply & installation of water flow meter project. Kindly confirm the receipt of the invoice. Kind Regards, *Ubaise Gk* Mobile +968 95055697 Phone +968 2257 6023 *www.ahatoman.com* <http://www.ahatoman.com/> [image: signature_2010706474] <https://www.ahatoman.com/> *Electro-Mechanical and Civil Contractor* PO Box: 1363, Postal Code:130, Al Jami Al Akbar St <https://www.google.com/maps/search/130,+Al+Jami+Al+Akbar+St?entry=gmail&source=g>., Airport Heights, Ghala, Muscat, Sultanate of Oman J Please consider your environmental responsibility. Before printing this e-mail message, ask yourself whether you need a hard copy. ——- Analysis & Responses: **Summary of the Email:** **Operational Details:** - The email pertains to Invoice # 04 related to the supply and installation of a water flow meter project. **Issues Raised:** - An invoice for additional work associated with the same project has also been attached and sent for confirmation. **Action Items:** 1. Confirm receipt of the main invoice and the invoice for additional work. **Draft Response Email:** --- Subject: Re: Invoice # 04 for Supply & Installation of Water Flow Meter Project Dear Mr. Ubaise Gk, I hope this message finds you well. Thank you for sending over the invoices related to the water flow meter project. I confirm the receipt of Invoice #04 as well as the invoice for additional work associated with the project. Could you please provide a detailed breakdown of the additional charges mentioned in the second invoice? This will help us to process the payment more efficiently and ensure that all details conform to our agreement. Once we have reviewed the details and everything is in order, we will proceed with the necessary payment arrangements at our earliest convenience. Thank you for your attention to these matters. Please do not hesitate to reach out if there are any further details you need from our end. Best Regards, Abdulrahim AlBalushi [Your Contact Information] --- This response acknowledges the receipt of the invoices, addresses the request for more information on the additional charges, and outlines the next steps toward finalizing payment, thereby maintaining clarity and progressing towards resolution.