Accounts Payables Aw: Purchase Order 5638044

From: "Accounts Payables" <sales.mitsubishi@leongroup.com.np>
Date: 8 Jun 2021 02:10:55 -0700
Subject: Aw: Purchase Order 5638044


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Attachments

• PO210530_332641-pdf.gz    VIRUS DETECTED 

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Good Day,

We are interested in your product. Please send me your quotation with
the below information:

Price term:
Delivery time:
Terms of Payment.

Thanks And Awaiting your quick response.

MC94GUI300RE BRI905GG07S

Accounts Payables & Receivables Executive