Inquiry No: QP #140351.B URGENT INQUIRIES

["JASON CLERK" <jason.clerk@xxxxxxxxx>]

Dear ,

please find New QP #140351.B i will be needing it before the end
of this month would there be space?

You will find the Artwork and the new purchase order attached:

See attached you will find the new order:


Please state of the following:
      1. Price Validity
      2. Price Term
      3. Delivery Period
      4. Payment Terms
      5. Estimate Weight and Packing Size

Please remember to place the logo the correct way.

Your urgent reply is much appreciated
Thank you and best regards.
Yours Faithfully
for DENAI SUPPLY & SERVICES LTD

JASON CLERK
Jason Clerk
Sourcing Procurement Clerk
E-mail    :jason.clerk@xxxxxxxxx; sales@xxxxxxxxx
H/P      : 011-15762383

DENAI SUPPLY & SERVICES LTD

Company No: 912606-V
No. 6982, Ground Floor, Bukit Kuang Business Centre
24000, Kemaman, Terengganu, Malaysia

QP #140351.B.rar
Description: application/rar