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From: Chirag Goel<[email protected]>
Date: 10 Dec 2022 11:42:23 +0100
Subject: Pro-Forma Invoice / B/L # MAW-287927 // Geofluid Proces...


Attachments

• Pro-forma_invoice9122022.rar    VIRUS DETECTED 

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Hello Nigel,

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.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

 

The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.

Pro-Forma Invoice / B/L # MAW-287927 // Geofluid Processors // 69817455 / DASM 3082

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