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From: Chirag Goel <[email protected]>
Date: 21 Jul 2022 12:57:57 +0200
Subject: Re: FW: Provide PI


  • VQC612aN8kkRJe9.zip    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

Thanks & Regards


Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant



Landline: +91 1334- 285462

Mobile : +91 7660015900

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