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From: Fernandes, Marina <[email protected]>
Date: 14 Oct 2020 12:58:26 -0700
Subject: RE: PO Oct 2020
Attachments
- unnamed(2).png
- Proforma inv. KI2010-2926.gz VIRUS DETECTED
Dear SIr,
We attached new proforma invoice(KI2010-2926) for your reference.
Please see and return it to us with signature to start production.
Should you have any further questions, do not hesitate to contact us
at any
Regards
Marina Fernandes
Customer Service and Admin Supervisor
P (91) 20 67703500/3535
(91) 20 67703504 (D)
M (91) 9960701516
Ferro India Pvt.Ltd
Gate 234,235,245
India land Global Industrial Park,
Plot 5, Hinjewadi Phase 1
Mulshi, Pune 411057 India