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From: Ling <[email protected]>
Date: 24 Jul 2020 03:37:15 -0700
Subject: NEW ORDER
Attachments
- 7_23_2020 NEW ORDER_PDF.gz VIRUS DETECTED
Dear Supplier,
Attached please find our Firm Purchase Order.
Please refer this Firm Purchase Order to the corresponding Proforma
Purchase Order, and do not consider this as duplicate order.
If you have any questions, please contact GSMA Supply Chain.
Best regards,
Ling lui
Anything unclear, please contact ASAP
Best regards
Janice Jin 021-60568066
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