I would like to add products to the invoice number QU185760 as follows:
1. ES-CNT2 Comp Spring-S / S Gold-Nylon UV-HDuty-blk is 800 500 each from each
2. ES-H / LT / 2.5 Spring Hook - SS - Large Tail -Heavy Duty from 500 each to 800 each.
3. EI-BFBB / N Bobbin - Flat Bar- Black Order 4,000 each
F6AFT 4. EA-Ferrules - 6mm -Aluminium add 20 each
AL16S-EW 5. Aluminium Wire - Stranded + - 1.6mm statement added 8 each
6. SP-BROCHURE Nemtek Product Brochure: Security and Agri give you the
seventh. LCD Monitor Druid 15LCD by sending it to add 5 each , please send an invoice after the update, and then come to me with grateful Appendix 1. Invoice No. QU185760 Figure 2. LCD Moitor Druid 15LCD (as it was called. )
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