Wednesday, March 11, 2020

RE: PROFORMA INVOICE - PO NO: P20424/902 DT: 06.03.2020

PO NO: P20424/902 DT: 06.03.2020

 

Dear Sir,

 

With reference to your below mail, please find enclosed herewith the scan copy of Proforma Invoice for your reference.

  

Please find below our BANK ACCOUNT Details.

 

 

We request you to kindly transfer the payment & send us the UTR No to enable us to dispatch the material.

 

We look forward for the payment advice.

 

Thanks and Regards

 

Vijaylakshmi

Assistant-Logistics

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