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From: "Kamal Jain" <[email protected]>
Date: 30 Jul 2020 17:18:32 -0700
Subject: Purchase Order 340007698
Attachments
- Purchase order 340007698.doc VIRUS DETECTED
Dear Sir,
Please find attached herewith our Purchase order 340007698 for your
quotation
And arrange to provide Proforma Invoice along with your bank details
for NEFT.
Thanks & Regards.
Kamal Jain
Dy. Manager (Purchase)
RSAL Steel Pvt. Ltd.
301, The Horizon Building.
11/5, South Tukoganj,
Nath Mandir Road,
Indore 452 001
Phone: 0731-4017585, 4017569,4017577
Mobile: 9755006961/9755097870