Dear Sir/Madam,
We are pleased to issue the attached Purchase Order PO-240067 for the supply of the requested items.
We trust that you will execute the order promptly while ensuring full compliance with the specified quality and technical requirements.
Kindly acknowledge receipt of the Purchase Order and submit your Proforma Invoice to enable us to process the advance payment. Please ensure that the Proforma Invoice is duly stamped and signed by your company and includes your complete bank account details.
We look forward to working with you and building a successful, mutually beneficial business relationship through the timely completion of this order.
Thank you for your cooperation.
Kind regards,
Abbas ShahulHameed B H
Engineer – Procurement
Viprotech FZC – Dubai
Phone: +971 4 354 7505
Website: www.viprotech.ae