From: Info<[email protected]>
Date: 21 Jul 2020 18:26:53 -0700
Subject: Quotation OUR PO DATED: 21-07-2020
Attachments
- [viruswarning]Purchase Order.zip[/viruswarning]
Hello dear,
PO as attached for your action.
Please send the Proforma Invoice’s to arrange the advance payment.
** Kindly acknowledge upon receipt by return mail. **
Thanks & rgrds,
_DEEPALI BAWANKAR_
_Service co-ordinator___
_(Mob.No: 9826624700 )_
_E : [email protected]___
__
_RAJAT ENGINEERING___
_PLOT NO. 109/39 , BEHIND GOKUL SUPER BAZAR,_
_GURU GOVIND SINGH WARD NO. 34, SINDHI MOHALLA,___
_PANDRI , RAIPUR C.G_
_PIN : 492004_
_Tele No. – 0771- 4066112 , 4900600_