Task #22155
closedRE: Amended Purchase Order
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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++++
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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: +cschnftwz9@sscpl.net.in+
Files
Updated by Riza Dwi over 3 years ago
- Status changed from Open to Closed
- Assignee changed from Anonymous to Riza Dwi
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