Document K257vj6MDp18aXdwrwMrK8Jw

MSG FROM: KOOBR --ISCDCVM1 TO: MULLIGSS--ISCDCVM3 To: MULLIGSS--ISCDCVM3 Sandra S Mulligan 08/03/92 15:26:51 From: B. R.Koo, Finance N-8545, Tel-302-774-2039 Fax-773-1733 Subject: PLASTICHEMIC INDUSTRIES, INDIA A/R-673020 SANDI, I HAVE TWO APRIL INVOICES WITH SDDP TERMS STILL 0UrS(M3iNGV DO YOU HAVE ANY INFO ON WHY WE HAVE NOT RECEIVED PAYMENT. PLEASE ADVISE WHO THE AGENT IS AND IF YOU HAVE A FAX NUMBER FOR THE CUSTOMER AND THE AGENT, ALSO WHO THE CONTACTS ARE. THANKS FOR YOUR HELP. BETTY REMIT -67-3020 PLASTICHEMIC INDUSTRIES GUJARAT IND TOTAL FUTURE CURRENT 1-30 PD 96,000 48,000 INV DATE INVOICE AMOUNT 92-04-23 L73--0424562 24,000.00 PO: INDENT 4324 92-04-29 L73--0425026 24,000.00 PO: INDENT 4327 TI02 31-60 PD 61-90 PD 91+PD 48,000 TERMS IVST REFERENCE SDDP L072 P77035 COR: 30BA DUP: JBMM31343A00 SDDP L072 P69125 COR: 30BA DUP: JBMM31346A00 92-06-08 L73-0627630 PO: INDENT 4325 92-06-09 L73--0627633 PO: INDENT 4326 24,000.00 24,000.00 SDDP L072 COR: 30BA DUP: JBMM31344A00 SDDP L072 P68496 COR: 30BA DUP: JBMM31345A00 ******************************************************************************* N36390