PAYMENT REQUEST
To {telcoDetail}
According to the contract No 01/VTL-GTS/VAS/2019 service provision contract and content of
contract regarding to providing EQUIZZ service on TELEMOR Mobile network between TELEMOR and
VIET TELECOMMUNICATION SOLUTIONS COMPANY LIMITED..
According to COMMERCIAL INVOICE No: {timeCode}
According to Form of Yield Confirmation – Income of {Service} Service between TELEMOR and
VIET TELECOMMUNICATION SOLUTIONS COMPANY LIMITED. for month {timeOnlyMonthBefore} {year}.
TELEMOR must make payment to VIET TELECOMMUNICATION SOLUTIONS
{cpmpany7} for {timeOnlyMonthBefore} {year} : $ 2858
Total : $ 2,858
In words : {moneyEnglish}./.
Thus, you are requested to transfer the payment above and fax us the T/T remittance once
available .
Payment method and currency : Telegraphic in USD
2nd Floor, No. 89/233 Chien Thang Str., Van Quan, Ha Dong Dist.,
Hanoi, Vietnam