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Task #22155

RE: Amended Purchase Order

Added by SARANYA (cschnftwz9@sscpl.net.in) from SARANYA 2 months ago.

Status:
Open
Priority:
Normal
Category:
-
Start date:
03/16/2021
Due date:
% Done:

0%

Estimated time:
Company:
SARANYA
Contact person:
SARANYA
Additional contact persons:
-

Description

Dear Sir/Madam,

Attached is our Amended Purchase Order . Please supply the Material as per the PO.

Kindly send your acceptance and confirmation of the Purchase Order by return Email. In case of any doubt, please contact the concerned person in Purchase Department, for necessary amendments.

Please ensure that (a) No repeat supply is done with amended PO.(b) All documents are made correct as per final PO.

THIS EMAIL IS GENERATED AUTOMATICALLY BY THE SYSTEM, HENCE SIGNATURE IS NOT REQUIRED. BUT YOUR CONFIRMATION IS NECESSARY.

Best Regards++++

+ +

Saranya.R++++

Executive – Customer Support++++

FTWZ and Supply Chain Logistics++++

                                                              ++++

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     **++

+ +

+ +

SEAWAYS SUPPLY CHAIN PRIVATE LIMITED++++

"Free Trade Warehousing Zone"++++

No.SG-9,10,&11 Mannur, Vallarpuram Village++++

Sriperambadur Taluk, Kanchipuram Dist.++++

Tamilnadu - 602 105++++

Mob: 91 7845141932+++

Email: ++

Amended_PURCHASE ORDER.r00 (355 KB) Amended_PURCHASE ORDER.r00 Anonymous, 03/16/2021 11:06 AM

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