From: David Lukas <xhemail@dauti.com.mk>
Reply: David Lukas <benny@filemon-id.com>
Date: Wed, 11 Nov 2020 03:50:34 +0100
Subject: New Purchase Order for Urgent Supplies
Attachments
- Order.zip VIRUS DETECTED
Dear Sir,
We called your office today regarding our enquirer last week and could
not get hold of you,
We enclosed attached Purchase Order for November and December 2020,
please issue us Proforma Invoice accordingly to arrange 50% down
payment and 50% balance will be remitted after receiving scan copy of
shipping documents.
Please advise if prices has changed and also your best delivery time.
Once we receive Proforma Invoice, we will arrange payment same day,We
need Order Urgently.
Awaiting for your urgent response,
Thanks & regards,
David Lukas
KOMAX SINGAPORE PTE. LTD.
30th Fl, Pearl Plaza, 561A Dien Bien Phu St.,
Ward 25, Binh Thanh Dist., HCMC, VNTel: