5 Apr
2019
5 Apr
'19
1:22 p.m.
Dear Sir, With reference to your PO NO. FINS/1819/NSK/PO438, the material is ready at our work. Please find attached herewith Proforma invoice for your reference. You are requested to please make the payment so that we can proceed further. Thanks & Regards, Ms. Meena Chavan, Account’s Manager - 8097070830 WESMEC ENGINEERING PVT.LTD