From: Procurement Officer<info@drevovyrobakamenicky.sk>
Date: 06 Aug 2020 12:55:14 -0700
Subject: Fw: Purchase Order -73891
Attachments
- Po129834589.z VIRUS DETECTED
- Po0923845.z VIRUS DETECTED
Dear Sir,
Kindly check through the message below and advise.
Order is contained in the attachment.
Your response is urgently needed.
Warm Regards
Samuel Karow
Procurement Officer
GLX Group
QDB Building B, Floors 3-5, Grand Hamad Street,
P.O. Box 24953 – Doha, Qatar
Tel: +974 4428 2882
Dir: +974 4036 0236
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From: Samuel Karow
Date: Thursday, 5 August 2020, 07:44 +0100
Subject: Purchase Order -73891
Dear Sir,
We have not yet received your P.I regarding our new order.
Please find as attached order and send proforma invoice
urgently.
Best regards,
Samuel Karow
Procurement Officer
GLX Group
QDB Building B, Floors 3-5, Grand Hamad Street,
P.O. Box 24953 – Doha, Qatar
Tel: +974 4428 2882
Dir: +974 4036 0236