From: info@agomax.com
Date: 2 Mar 2021 19:11:48 -0800
Subject: RFQ #003
Attachments
- image002.png
- #003_pdf.gz VIRUS DETECTED
Dear Sir,
See attached herewith our PO 24147 against your quotation no.
OT/RS/034/20.
Kindly send us your proforma invoice to manage the 50% advance
payment.
Best Regards
Jed Tabag
Document Controller | Tunneling Division
Building # 19, Street # 854 Saif Bin Omar, Zone 40 New Salata | PO Box
9887 | Doha, Qatar
Tel: +974 4467 8643 | Fax +974 4467 7125 | Mobile: +974 5502 6987
Website: www.qtcg.qa <Suspicious hyperlink>
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