From: Chirag Goel <sales@damanpolythread.com>
Date: 15 Jun 2022 06:11:52 +0200
Subject: Proforma Invoice - Eskay Cartons Pvt Ltd
Attachments
- isTnGiOeSX_XXXX.rar VIRUS DETECTED
Good Day,
Greetings,
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.
Thanks & Regards
Chirag Goel
Dy. Manager (PPX-DABG)
Heavy Electrical Equipment Plant
BHEL, RANIPUR
HARIDWAR– 249403, INDIA
Landline: +91 1334- 285462
Mobile : +91 7660015900