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⟦944a49bfd⟧ Wang Wps File
Length: 1249 (0x4e1)
Types: Wang Wps File
Notes: telex til shape
Names: »0443A «
Derivation
└─⟦74b766e5b⟧ Bits:30006076 8" Wang WCS floppy, CR 0033A
└─ ⟦this⟧ »0443A «
WangText
1980-12-18 br/sw
to: shnmo division
att.: mr. paul f. shey, contracting officer
cc.: lt. col. manfred stoltz, camps program manager
fm: christian rovsing a/s, denmark
boje rinhart
our ref: cps/101/tlx/0148
(a) referring to our invoice no 18703 dated 1980-12-10
pls note the following corrections:
item no. 3: l.i. no. 1.2.4-p dkr. 115,012.80 should
be paid by uk pounds 11,183.00
item no. 4: l.i. no. 1.4.3-p dkr. 115,012.80 should
be paid by uk pounds 11,183.00
(b) the total amount to be paid in uk pounds is thus
pounds 22,366.00.
please pay by telex transfer to:
account no. 20973130
standard chartered bank ltd.
73-79 king williams street
london ec4n7ab
(c) the remaining amount of invoice no. 18703, i.e.
dkr. 396,091.20 should be paid to our account no.
178500 with copenhagen handelsbank as stipulated
on the invoice.
(d) if submittal of a credit note and corrected invoices
is required for your payment processing pls let
me know asap.
(e) for our record pls submit your approval of the srs
following the agreement reached on the dn 176.
regards,
christian rovsing a/s
boje rinhart
financial controller
