Thursday, January 16, 2020

Business Enquiry / Proformer Invoice

Dear Value Supplier


Please call your office today regarding our last week's inquiries and could not get hold of you. 

Kindly find the attached Purchase Order for our New Order, please issue us Proforma Invoice accordingly to arrange 50% down payment and 50% balance will be remitted after receiving a scan copy of shipping documents. 
Please advise if the price has changed and also your best delivery time. Once we receive Proforma Invoice, we will arrange payment the same day. 
We need Order Urgently, waiting for your urgent response. 

Thanks & Regards,                                                


Sarah smith
Manager

Furnatech Solutions Private Limited 
Office No.  16 / B, Khatau Bldg. 
Alkesh Dinesh Mody Marg,  
Near Bombay Stock Exchange,  
Fort, Mumbai 400023
Office: 022 - 40047887/40022072 
Mob: - 09326630617/09326632390/09326632350

No comments:

Post a Comment