From: Selvakumar.S <rud-division@alkuhaimi.com>
Date: 26 Aug 2020 09:17:04 -0700
Subject: Re: Pending Purchase Order
Attachments
- PO-098765324565.IMG VIRUS DETECTED
Dear Nigel,
Good day to you.
Please find attached PO for your perusal.
PLEASE DO NOT SEND ANY HARDCOPY INVOICES BY POSTAL MAIL OR HAND CARRY
TO US. INSTEAD SEND ALL YOUR INVOICES TO mandy@dassd.co.uk.
PLEASE ACKNOWLEDGE THIS ORDER (WITHIN 3 WORKING DAYS)
Kindly review the following:
1.) Unit price.
2.) Requested delivery date (ex-factory your plant).
3.) Quantity
4.) Drawing revisions (if needed)
I await your acknowledgement on the attached PO within the next 3
WORKING DAYS.
Thanks.
Best Regards
SELVAKUMAR.S
Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580
CONFIDENTIALITY: This email and any attachments are confidential and
privileged. If you are not the intended recipient of this email, you
are hereby notified that you must inform the sender immediately and
that it is strictly forbidden to use, copy, store, distribute and/or
disclose the contents of this email, whether the whole or in part, via
any medium.
DISCLAIMER: Please note that any views or opinions expressed in this
email are solely those of the author and do not necessarily represent
those of the intended recipient(s) and/or its employer. Every care has
been taken for this email to reach the recipient(s) free from computer
viruses. No liability will be a