Project

Profile

Help

Actions
Send by e-mail Copy link

Task #22124

closed

Purchase _Order-EndUer#99849959.Pdff

Added by Julia-Xiamen Penavico (julia@penavicoairxm.com) from Julia-Xiamen Penavico over 3 years ago. Updated over 3 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Riza Dwi
Category:
-
Start date:
03/15/2021
Due date:
% Done:

0%

Estimated time:
Company:
Julia-Xiamen Penavico
Contact person:
Julia-Xiamen Penavico
Additional contact persons:
-

Description

Dear Sir,
Please find herewith the attached copy of purchase order for your reference.
Kindly send the material
&
Please mention our PURCHASE ORDER NO  & DATE in your invoice.
 

Best regards ++++

                                                
Julia Li

Xiamen Penavico Air Freight Co., Ltd.
Add: 403-405, Yuntong Center, Xiangyun 1st Road, 
Gaoqi International Airport,Xiamen, Fujian, China. P.C.:361009 
Tel : +86-592-5796650
Fax : +86-592-5732555
Email:  

Files

Purchase _Order-EndUer#99849959.rar (737 KB) Purchase _Order-EndUer#99849959.rar Anonymous, 03/15/2021 08:55 PM
Actions
Send by e-mail Copy link

Also available in: Atom PDF Tracking page