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From: mohammed hashim <[email protected] >
Date: 4 Jun 2023 09:22:52 +0200
Subject: Fwd: Purchase Order FPO-11/2023 against ER/PUR/IE-05/20...
Attachments
- geo.jpg
- GEO.jpg
Dear Vendor,
Good Day,
kindly refer to the attached our new purchase order 4902134 and
provide us Quotation of your best prices.
PDF
Purchase Order-4902134
<Suspicious hyperlink>
Download
<Suspicious hyperlink> (90KB).pdf
ALSO, Kindly share statement of accounts as of 19.05.23 to do
reconcile, and process payment.
NOTE: Statement received on or before 20.05.23 will be consider in
the payment schedule or vice versa.
DO NOT INCLUDE “MAY 24” INVOICES IF ANY
Please IGNORE this email if you have already shared SOA.
Best Regards
Mohammed Hashim |Accounts.
GEO CHEM MIDDLE EAST L.L.C
T +971-4-8867400 |Ext : 192
F +971-4-8867401
Email : [email protected]
Website : www.geochem.ae <>
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The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.
Fwd: Purchase Order FPO-11/2023 against ER/PUR/IE-05/2023 for the supply of “Mechanical Seal Spares for Pump: 1111 A/B & 1105 A/B”