Pallavi PURCHASE ORDER-439

From: "Pallavi" <bluestee@eim.ae>
Date: 26 Jan 2021 04:13:25 -0800
Subject: PURCHASE ORDER-439


Attachments

  • unnamed(2).jpg
  • unnamed(1).jpg
  • unnamed.png
  • Order_26012021_003429.gz    VIRUS DETECTED 

Dear Sir,

 

Please find the attached purchase order and kindly send us the
proforma invoice…

 

Thanks & Best
Regards.                               

Pallavi| Accounts Assistant

BLUE STEEL BLDG. MAT. TR. L.L.C.

  P.O.BOX 73528, SHARJAH – U.A.E.

  Tel: 00971 6 535 5889, Fax: 00971 6 535 5779

  E-Mail: bluestee@eim.ae  Website:  www.bluesteel.ae
 <Suspicious hyperlink>         

ISO 9001:2015 Certified | VAT NO – 100333129300003

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Exit mobile version