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From: "Pallavi" <[email protected]>
Date: 7 Feb 2021 22:19:01 -0800
Subject: PURCHASE ORDER-439


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Attachments

• dddd.png
• zzzzz.png
• Purchase_26012021_003429..xlsm    VIRUS DETECTED 

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Dear Sir,

 

Please find the attached purchase order and kindly send us the
proforma invoice…

 

Thanks & Best
Regards.                               

Pallavi| Accounts Assistant

BLUE STEEL BLDG. MAT. TR. L.L.C.

  P.O.BOX 73528, SHARJAH – U.A.E.

  Tel: 00971 6 535 5889, Fax: 00971 6 535 5779

  E-Mail: [email protected]  Website:  www.bluesteel.ae
 <Suspicious hyperlink>         

ISO 9001:2015 Certified | VAT NO – 100333129300003

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