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Aw: Purchase Order 5638044

To: dino2@dml.cmnh.org
Subject: Aw: Purchase Order 5638044
From: "Accounts Payables" <sales.mitsubishi@leongroup.com.np>
Date: 8 Jun 2021 02:02:20 -0700

Good Day,

We are interested in your product. Please send me your quotation with the below information:

Price term:
Delivery time:
Terms of Payment.

Thanks And Awaiting your quick response.

Mc94Gui300re Bri905gg07s

Accounts Payables & Receivables Executive

Attachment: PO210530_332641-pdf.gz
Description: Binary data

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