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From: Project Line Operation<[email protected]>
Date: 15 Apr 2024 19:11:06 -0700
Subject: RE: UGS - CRO REQ - KHI/DUBAI (OPL-8417/24)


Attachments

• UGS – CRO REQ – KHIDUBAI (OPL-841724).scr

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Dear Nigel

We are about to make payment for your proforma invoice.
Please confirm your bank details in the attached payment form, to
help us proceed further.

I await your response.

With regards

Girish Sutariya
Account Payable
Bhagwati Autocast Ltd.,
Survey No.816, Rajoda,Nr
. Bavla, Bavla-Sanand Road,Dist
. Ahmedabad-382 220.
Ph. 02714-232288, 232988

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