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Dear pti.isb.lm09, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
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Best Regards,
Connie Washington
Financial Director - Multinational Group
Dear pti.isb.lm09,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.
The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($654522279408494697150767476783363084114162391974770608829119460262679288892785488517564977473223885159916842241778474553484626734512174668615776038915439815409146350329468817858309263028344828425349363038383577325698546683878891337024315789242016295297163641036684350012817997806448756011509647073295671506975956705562624741832180508000349252603441824225261513624878968606131863869254862522399073098838746013739473762208754561276226505784158936421498165089057354646449905867481242920748101253808917833619676672936638704942411326434875333911165701947931572495291245574948779232874607077535437167976700358622146806933531444740484315681547964478613475748175159452751635150594250863131008747908585735292004598127101458859301534076386427452210777695247768668297804613185464101364197038201107567992726966576528304449794511682139775613907626619763148894625014628090001162893050404311704392097167135436277731659358665302744313425737719533620171668426729683412544081506199820719350746079323194502133867041440541365718043098916359376148832351168265296378498288064809756759091870421249503232298913761036224871580060342159374968077468933599557489665478056875064048052007035047121115250114205607867062903795442369887525773139218622748339842465101526399801338466168783307535576021622141960644061061173637393437876739795220072367095385985423769272608356396940447451839120133975017326518383923114635838896970566663938850615244348955950863981540495840457996670799072502558753693806226531056208533713951405627727972439712994336135076596975182344722757803564685570029812954146167633993528077541142221238651221055245484789230220137642038546621673739892650654820432059660274044674487871559040689880348365273514767350942268035934399056361489159562012544166438243099716528120371937186720514475133687057761984032628909141829823766873524397327181760375775124057847686499060314591159542501817442544082675848652402023180555021430256469511883373038737983260918135106134616264039121277736938433039516646783181884456483793881238756460668527613461750014305412915158577541437411756886294933947887386319051657626788779415627578989190190476223177026248178583074443662353924553696276416752274875504672355593877360577008767565476589758460984365501929282052503953410762314584570136624119727132795736926043227846506849212430975187610082283311455398246118196826888556706520862525180510864860670655565079310516182704326401883191909525229924654187670722918428197949883397638141208141363444810322027437407517963287572128083363887994835485291889464168951558345450038877307342633610708434683315547652728737122270275036740804678397665579243817942771673602862040960557173650255309374567337161062488226394323385049788427083618270884185968954503759015077020544121653690692452498746423149335400728073771409550822202939763735084094034650023021963958144083641843735671394469078221854003934700349395769482175870387269617848195669211977732876271400304713290676928214786089090927030892500382711851131855173860288381943648304689743336518958290145 again. All details are in the attachment.
Our accountants have noticed a mistake in the payment bill #DEC-9541489.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.