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NAFURA INSAAT SANAYI VE TICARET ANONIM SIRKETI

SERVICE INVOICE NUMBER NAF-103585 Date: 09.11.2022

Payer: CORAL ENERGY PTE LTD


Payer address: 336 Smith Street, #04-304 New Bridge Center, Singapore, Singapore
Service: DEMURRAGE
Vessel mt Seagull CP 05.09.22 / BL 12.09.22
Subtotal: 279 708.33 USD

Payable value in USD: 279 708.33 USD


Payment due date: 09.11.2022
Beneficiary: NAFURA INSAAT SANAYI VE TICARET ANONIM SIRKETI
Beneficiary address: BALMUMCU MAH. BESTEKAR SEVKI BEY SK. NO: 17 BESIKTAS/ ISTANBUL, Turkey
Bank: TÜRKİYE EMLAK KATILIM BANKASI A.Ş.
Currency: USD
IBAN: TR50 0021 1000 0006 3114 1001 01
SWIFT: EMLATRIS

Signature:

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