Dear Sir/Madam,

Please review and approve the following revised purchase orders.
Review & Approve Purchase Orders
GMISI PO No. Proforma Inv. No. Amount (USD)
09-2026-000379 PI20260209 $40,390.56
09-2026-000377 PI20260209 $190,378.45
09-2026-000388 PI20260209 $88,955.60
09-2026-000378 PI20260221 $239,932.90
09-2026-000012 PI20260221 $700,506.52
Total $1,260,164.03

Please review and send your  best price, MOQ, and lead time if you can supply.

Looking forward to your offer.

Thank you.

Best Regards,

Mohammed Almasad - Associate Project Manager(APM)

M: +966 53 624 6510 F: +966 13 687 9557
Khobar Office T: +966 13 867 9511 Riyadh Office T: +966 11 257 4080        

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