From: Accounts Department <rud-division@alkuhaimi.com>
Date: 24 Aug 2022 03:36:27 +0200
Subject: purchase order
Attachments
- purchase order.doc POTENTIAL VIRUS
Good morning Dear Nigel ,
Please find attached PO for your Confirmation and sign back after you
confirmed ASAP.
For advance payment, please send me Proforma Invoice with the new bank
account for the payment.
|PO-CHENG HUANG IVAN
T: +886-2-2712-2211 Ext.7622
F: +886-2-2717-8414 / 2717-8576
E: Ivan_Huang@fpg.com.tw
2018
8F., No. 201, Dunhua N. Rd., Songshan Dist., Taipei, Taiwan
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