Refer to the purchase order, the blanket order number A-14-30-8-221-28 September 2014, which is scheduled for delivery on the day of the 5-6-2015. Please confirm and send the invoice to settlement procedures.
Refer to the order number A-14-30-221 on 28-08-2014, which is scheduled to deliver on 05-06-2015 please confirm and send the invoice to the steps to pay!