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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