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Planeacion Batas
planeacion_batas@grupodenker.odoo.com
Reviced Purchase Order for Project GST347011.
Hello Sir,
Good day,
We have revised the Purchase Order and sent same back. Attached is the revised purchase order. Please prepare a new invoice in accordance with the new PO and prepare materials for delivery as soon as possible.
Also adjust delivery date and also include discount and VAT in the new invoice .
Expect payment of invoice within three working days from invoice date.
Please treat as urgent.
Download Purchase
Order 65kb
Should you need further information, Feel free to contact us.
Regards,
Nuhu Martins J.
Purchase Manager.
Aarti Industries Inc.
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por "MARTINS NUHU" <josephine.santos@ppiguam.com> - 03:07 - 30 jun 2025