From: DANISH KHAN <rafael.stoll@lubcon.com>
Date: 07 Apr 2022 15:16:00 +0200
Subject: INVOICE CORRECTION
Attachments
- INVOICE-A2MG PF220559.IMG VIRUS DETECTED
Good Day,
Kindly check the attached proforma invoice for the following?
1. We agreed on 30% advance but PI stated 50% advance.
2. Expected time of delivery is different from the earlier agreed
shipment date.
3. Pay attention to the Question marks we added to the PI to draw
your
attention to complete these parts.
Kindly amend and send back the revised PI so we can make the down
payment
immediately.
Best Regards
DANISH KHAN
SALES CO-ORDINATOR
HEATER SYSTEMS CO. LTD.
BLDG # 223, OMAR BIN AL QATTAB STREET,
PO BOX 899, MALAZ, RIYADH 11353,
KINGDOM OF SAUDI ARABIA.
TEL: +966 11 2910920 / FAX: +966 11 2917999
E:MAIL: sales@hscoksa.com, info@hscoksa.com
WEBSITE: www.hscoksa.com