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RE: New Order INV_ # 43/202. USD 480,950.27



Dear Sir / Madam,

Please find attached payment TT Proof & Kindly share the Invoice / Packing list / vessel schedule also


Thank you.
Regards,
Serene Tan   Parts Department   JCB Sales Asia Pacific |   (    +65 6690 4220 / +65 8338 7823 | Fax: +65 6863 4203 |     noreply@bpricesseacher.online JCB SALES ASIA PACIFIC PTE LTD  50 Collyer Quay # 04-04 OUE Bayfront Singapore 049321  

Attachment: Payment Copy-pdf.gz
Description: Binary data