Purchase Order FPO-11/2024 against ER/PUR/IE-05/2023 for the supply of 1111 A/B &

Dear vanntmwhereupon.vanntmwhereupon,    

Good Day,

Kindly refer to the attached our new purchase order 4902134 and provide us Quotation of your best prices. 

ALSO, Kindly share statement of accounts as of 29.31.23 to do reconcile, and process payment.

Note: Statement received on or before 18.01.24 will be consider in the payment schedule or vice versa.

Do not include "Jan 08" invoices if any

Please Ignore this email if you have already shared SOA.

 

Thanks in advance.

Jeremy FUENTES

NDT Sales Manager Frnce, Belgium, Spain, Portugal
Email:   jeremy.fuentes@carestream.com
Mobile: +33 (0)6 07 73 82 3