| To: | undisclosed-recipients:; |
|---|---|
| Subject: | PURCHASE ORDER 3025 |
| From: | Manager <products_product@xxxxxxxxx> |
| Date: | Mon, 20 May 2013 20:16:22 +0800 |
| Delivered-to: | kdb@xxxxxxxxxxx |
| User-agent: | Internet Messaging Program (IMP) H3 (4.3.9) |
Hi,Kindly check the attached purchase order and arrange to despatch the materials as soon as possible. Take action with respect to the consolidation of the purchase order and address the P/I. Regards Dmitrijs.Laura Phone: 381 78945871 Fax: 381 7892564123
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