Subject: NEW PURCHASE ORDER
From: kundan sandwar <s_export01@uni-mailing.pl>
Date: 07/03/2023, 07:55
To: commercial@saharathunder.com



Dear commercial@saharathunder.com,
 

Here in the attachment is the New Purchase Order, Order Specifications, Company profile for PO-06GT901

Please check it and share your proforma invoice asap.
 

We will arrange 30% advance payment for this container immediately we receive your proforma invoice.

Thank you!

 

Khalid Hussein

Sales & Administration
Attachments:
POrder2023.pdf	127 KB