Planeacion Batas

Hello Sir,

kindly find purchase order  .You  can see the details below. 

Folder name: 01_SAP65077853-01_8683130122440_(SUPPLY ).

Link:  https://sendgb.com/RHIb5iG7J8F  ;DOCUMENT(SAP65077853-01_8683130122440.You should not make any revision in the document.

For revision request, we ask you to contact us via this mail. 

1.Please include shipping fee  .

2.VAT % inclusive.

3. Payment terms.

4. Company Licenseand Registration.

5.Company Bank Details.

If feedback is not received by you within 3 working days (72 hours), the Supply is considered invalid and would be awarded to the next vendor. 

 
Strickly Confidential.

(Do not transfer our advice without our approval.) 

Please make your return by replying to us.. 

If approved ,retur with a return invoice , and and necessary documents.

Payment should be expected within three working days after confirmation of availability of product, while we expect supply

within the agreed time frame.


Best regards,    

  
Aleyna Balikcoglu

CRP Supply Manager.