Subject: FW: [EXTERNAL] RE: Invoice-Revisions Required Urgent
From: Tamar Gabunia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=E6CA04F38EC94D0CADAB9CBDF90FCDDE-TAMAR G>
To: Natia Khmaladze </o=ExchOrganization/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=d281c9de634b4ce3b290d874066d4d9d-Natia K>; Maia Nikoleishvili </o=ExchOrganization/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=2d9c4ecc95234453ad52ccfeaee8a8ee-Maia Ni>
Date: Tue, 28 Jan 2020 18:29:00 +0000

მისამართია მითითებული ცვლილების ხელმოწერილი ვარიანტრის გსაგზავნად

-----Original Message-----
From: Ben Kamarck <[email-masked]> 
Sent: Friday, January 24, 2020 3:49 AM
To: Tamar Gabunia <[email-masked]>
Subject: Re: [EXTERNAL] RE: Invoice-Revisions Required Urgent 

Hi Tamar,

Your changes were approved. Can you sign 2 Copies and mail them back to us?

Jenelle Rodas
Corporate Legal
333 lakeside drive
Foster City, CA 94404
USA

Thanks!

Ben

> On 23 Jan 2020, at 5:16 PM, Tamar Gabunia <[email-masked]> wrote:
> 
> Hi Ben
> Thanks a lot! Just a quick question, did you get any feedback from your law unit on the agreement amendment? If so we could finalize this part as well. 
> Best
> Tamar
> 
> -----Original Message-----
> From: Ben Kamarck [mailto:[email-masked]]
> Sent: 23 January, 2020 12:58
> To: Tamar Gabunia <[email-masked]>; Ekaterine Adamia 
> <[email-masked]>
> Subject: Fwd: [EXTERNAL] RE: Invoice-Revisions Required Urgent
> 
> Hi Tamar,
> 
> See attached updated invoice.
> 
> Ben
> 
> 
> Begin forwarded message:
> From: Tamar Gabunia <[email-masked]<mailto:[email-masked]>>
> Date: 22 January 2020 at 4:58:56 PM SGT
> To: Ben Kamarck 
> <[email-masked]<mailto:[email-masked]>>
> Cc: Graeme Robertson 
> <[email-masked]<mailto:[email-masked]>>, 
> Ekaterine Adamia <[email-masked]<mailto:[email-masked]>>, 
> Irina Gobejishvili 
> <[email-masked]<mailto:[email-masked]>>
> Subject: [EXTERNAL] RE: Invoice-Revisions Required Urgent  Hi Ben, Attached is an invoice which indicates needed revisions.
> Exporter: Mylan Laboratories Limited,
> Buyer: Social Service Agency of Georgia Distribution Center: Gilead 
> The invoice should indicate that THE AMOUNT SHOWN IS FOR CUSTOMS 
> PURPOSES ONLY
> 
> Would it be possible for us to get the invoice meeting these requirements?
> I apologize for taking your time for this.
> Best
> Tamar
> 
>