Dear Team, 

In the attachement, you find two purchase orders based on your quote for review and approval.

Please sign and return back to us with the Proforma Invoice (PI) to proceed with the advance payment.Also inform us about the shipping arrangements. 

Thank you in advance for your kind acknowledgement.  

   
Thanks & Regards, 

Mr Thong Nguyen Docs Manager

Assistant Manager – Business Development

+971 11 2536-3378

OFFICE  No D78  AL MUTEENA DEIRA DUBAI UAE