Project

Profile

Help

Task #99775

open

RE: Proforma Invoice No. 00345 Dtd. 07.11.2022

Added by Nirav Parekh (finance@swelore.com) from Nirav Parekh 2 months ago.

Status:
Open
Priority:
Normal
Category:
-
Start date:
07/25/2022
Due date:
% Done:

0%

Estimated time:
Company:
Nirav Parekh
Contact person:
Nirav Parekh
Additional contact persons:
-

Description

Dear Sirs,

 

With reference to the above mentioned subject, please note that the material against your above mentioned Purchase Order is likely to get ready for dispatch within 4 to 5 Days’ time.

 

As per the Purchase Order, the payment term is 100% against Proforma Invoice.

 

Please find attached herewith the scan copy of Proforma Invoice No. 00345 Dtd. 07.11.2022 for USD. 106,210.- along with our Bank Details to enable you to remit the payment directly in our account.

 

We request you to please release the payment at the earliest enabling us to dispatch the material.

 

Regards,

 

Nirav Parekh

Manager – Finance & Operation

Swelore Engineering Private Limited,

Plot No. 2109, Phase – III,

GIDC, Vatwa,

Ahmedabad  - 382 445

Phone: 079 – 40237101; 40237102

Email: finance@swelore.com

No data to display

Also available in: Atom PDF Tracking page