From: Project Line Operation<exportops@projects-line.com>
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
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