Page 1 of 1

Eng Elham Sobhy - Al Ghanim Detergent

Posted: 20 September 2020
by TestNoob
from: Manager- Chemical Department <jmsung@carrier.co.kr>
date: Sep 18, 2020, 10:51 AM
subject: Purchase orders Proforma Invoice
mailed-by: carrier.co.kr

Dear Customer

Your purchase orders Proforma Invoice and provide Quotation. To view Click >>> https://firebasestorage.googleapis.com/v0/b/bv-ue-eyu-ty-vyb-yig.appspot.com/o/veu-e-rgy-u47-g%2Fwh-vb-byb-48v.html?alt=media&token=c1aef477-4970-4abc-86f8-d5fa858eefcc

For conveniences, indicate the Quote number in your invoice to avoid any delay of payment.

Please feel free to contact us via email for any clarifications in the order details.
We hope to have a long business relationship with you.

Regards.

Eng. Elham Sobhy
Manager- Chemical Department
Al Ghanim Detergent & Aerosol Manufacturer