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SALES ORDER NO. NBB015471

from [Anis Amin] [Permanent Link][Original]
To: undisclosed-recipients:;
Subject: SALES ORDER NO. NBB015471
From: Anis Amin <ok_anis@xxxxxxxxx>
Date: Mon, 03 Dec 2012 12:54:54 +0900
Reply-to: ok_ansi@xxxxxxxxx
User-agent: Internet Messaging Program (IMP) H3 (4.3.6) 
Hi,
We will confirm payment tomorrow upon receipt of P/I

Could you please confirm your delivery time schedule
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 including FOB, MOQ. 

Regards

Suarez Prakesh
CFO

Attachment: Sales Order.zip
Description: Zip archive

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