From: Sarah BERTIN <Sarah.Bertin@sidel.com>
Date: 19 Sep 2024 03:01:25 +0200
Subject: PO.NO. 474 Passific power - Switch Socket - Alkem Taloja - Project.
Attachments
- PO098765678.zip VIRUS DETECTED
Dear Sir,
Please find the attached PO.
Kindly acknowledge the order. If acknowledge is not received within 3
days, PO shall be considered as confirmed at your end.
1. Kindly Attached Hardcopy Of purchase Order with invoice
2. PLS ENSURE THE E-WAY BILL/FORM 26 ALONG WITH THE
SUPPLIES. WITHOUT E-WAY BILL MATERIAL SHALL NOT BE ENTERTAINED.
3. KINDLY MENTION PO NO ON INVOICE AND BILLING AND SHIPPING
SAME AS PER PO DETAIL.
4. KINDLY CHECK ADDRESS ON INVOICE AND MATCH WITH PO.
5. KINDLY CHECK THE PO PRICE, DISCOUNTS ETC. & PRICE ON
INVOICE AND MATCH WITH PO.
Best Regards,
Sarah BERTIN
Part Administrator – Europe-Central Asia-Africa and Africa Middle
East
Services – Spare Part
Sidel Group
Sidel Blowing & Services,
CS60627, 76059 Le Havre Cedex
Avenue de la Patrouille de France, Octeville sur Mer, France
Office : +33 2 32 85 80 54
Sarah.Bertin@sidel.com