From: Khalil Zikria <sales@spd-bremen.com>
Date: 28 Feb 2020 01:28:49 -0800
Subject: Re: New Purchase Order (PO # 004)
Hello,
Good day,
1. Please find enclosed scanned copy of Purchase Order No. 4505007096
dated 15-04-2019 for your urgent action, acknowledge please. Hard copy
of PO will be forwarded through courier.
2. Please submit your invoice only after acceptance of material, for
timely booking of GST. We will intimate you as we receive material
acceptance report from Plant site.
Please check and advise back promptly, Kindly revert back with PI so
we can proceed with the payment ASAP as we need the materials urgently
Thanks & Regards,
Col. Muhammad Khalil Zikria, TI (M) (Retd.)
Deputy Manager Procurement (LPGM)
Fauji Fertilizer Company Limited
Resident Manager Office
B-35, K.D.A. Scheme No. 1, Karsaz, Karachi, Pakistan