Dear Ms Prowpisoot,
attached herewith please find Tadiran's new purchase order nbr 4500078019,
with ETD request for 15-October-2014.
this carries our nbr IM1732-4500078019.
please confirm receipt, book and send proforma invoice with shipment table.
please mention our nbr IM1732-4500078019 on all related correspondence and shipping documents and invoice etc.
due to small quantity/amount, they will make the payment in advance.
just to remind you that they will also deduct amount of US$ 355.00 which was their double payment
of order IM1721-4500076308, with this payment.
thanks for your cooperation.
regards,
Jerry
I.Gattegno Ltd.
Dear Ms Prowpisoot,
attached herewith please find Tadiran's new purchase order nbr 4500078019,
with ETD request for 15-October-2014.
this carries our nbr IM1732-4500078019.
please confirm receipt, book and send proforma invoice with shipment table.
please mention our nbr IM1732-4500078019 on all related correspondence and shipping documents and invoice etc.
due to small quantity/amount, they will make the payment in advance.
just to remind you that they will also deduct amount of US$ 355.00 which was their double payment
of order IM1721-4500076308, with this payment.
thanks for your cooperation.
regards,
Jerry
I.Gattegno Ltd.
การแปล กรุณารอสักครู่..
Dear Ms Prowpisoot, Find attached herewith please Tadiran's New Purchase Order 4500078019 NBR,. ETD with request for 15-October-two thousand and fourteen. carries our this IM1732-4500078019 NBR. please Confirm Receipt, Book and Table Send proforma Invoice with shipment. NBR please mention our Correspondence and Related IM1732-4500078019 Shipping on all documents and Invoice etc. Due to Small Quantity / amount, they Will Make The payment in Advance. Just to Remind You that they Will also deduct amount of $ 355.00 which was their US double payment. of Order IM1721-4500076308, with this payment. Thanks for your Cooperation. regards, Jerry I.Gattegno Ltd.
การแปล กรุณารอสักครู่..
Dear, Ms Prowpisoot
attached herewith please find Tadiran 's new purchase order, NBR 4500078019
with ETD request for. 15-October-2014.
this carries our NBR IM1732-4500078019.
please, confirm receipt book and send proforma invoice. With shipment table.
please mention our NBR IM1732-4500078019 on all related correspondence and shipping documents and. Invoice etc.
.Due to small quantity / amount they will, make the payment in advance.
just to remind you that they will also deduct. Amount of US $355.00 which was their double payment
of order IM1721-4500076308 with this, payment.
Thanks for your. Cooperation.
, regards Jerry
I.Gattegno Ltd.
.
การแปล กรุณารอสักครู่..