Date: Wed, 01 Jun 2016 16:58:25 +0530
From: Euro Spares Zone
To: undisclosed-recipients:;
Subject: Fw: Urgent Purchase Order June:=C2=A92016,
Dear,
Please see attached Purchase Order,
Confirm the availability and revert back regarding Proforma invoice for
payment and Delivery schedule.
Await your urgent response
Regards,
Jain Li
Sales Department
Phone: +91-0294-244162/2440304
Fax: +91-0294- 249314
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