Good Day nie,

Kindly find herewith the attached signed PO copy and acknowledge the same with the delivery Schedule.

Please confirm once the material is ready and provide us the shipping documents, Packing list, Tax Invoice etc before dispatch to arrange pick up.

We ask that the Material would be delivered within the delivery date mentioned in Order Copy.

Note: It will be considered that the Order is accepted if Order Acceptance is not received to our end within 3 Working days.

Kindly mention 8 Digit HSN code and product Serial Number (If applicable) in Invoice. Material will not be accepted where HSN code & Serial number are not mentioned.

Kindly mention PO No. and Item Code on Invoice for smooth inward process

Thanks & Regards,

Mohammad Azharuddin
Project Engineer
Mob.+971 55 589 87 08
Tel.+971 06 574 23 44
P.O Box 68747
Sharjah, U.A.E.

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