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From: Venkata Sukanya D. <[email protected]>
Date: 20 Sep 2023 14:50:11 +0200
Subject: Purchase Order 4510020822 RAR


Attachments

• PO.rar    VIRUS DETECTED 

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Dear Sir/ Madam,

Please find the attached P.O and Process the same.
Material should be delivered at respective plant, with proper
documentation such as D.C, Invoice, COA and with all other required
set of  documents. Date expired material and material with lesser
shelf life, wont be accepted.  Material against only Nagarjunasagar
P.O’s will be accepted at head office.
Please do hand over invoices against service P.O’s to respective end
user along with service sheets, up on the completion of service.

Thanks & Regards
D.V. Sukanya
Executive -SCM

NATCO Pharma Limited
Natco House, Road No:2 , Banjarahills
Direct Line: 040-23555171
Board line: 040-23547532 (EXT:284)
email id:  [email protected]

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