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ayomideolatunji7.chelsea@blogger.com Received Purchased Order 2023.pdf via WeTransfer

ayomideolatunji7.chelsea@blogger.com  Received Purchased Order 2023.pdf 4 item, 8.64 MB in total ・ Expires on 9/7/2023 3:41:22 a.m. Purchased Order 2023.pdf Get your files Download link https://wetransfer.com/downloads/8cfab0fa0121b7f27df41068ab8fa3 f020221026054608/ 74d865d5110b99b9cf8bc0199de04a4620221026054633/92b03e 4 item Purchased Order 2023.pdf 8.64 MB

PCP000966_September 2023 Invoice of SATA blogger.com

Dear Valued Customer,

Enclosed is the September 2023 invoice for your record.

Please take note that we will no longer mail out hard copy invoice(s).

Please do not make cheque payment to us.

To avoid delay in payment update, please indicate your company name and invoice number  for payment via Giro/Internet Banking/Paynow.

Please provide us a copy of Remittance Advice for any transaction.

For PCP instalment invoice payment only, apply for e-Giro to enjoy convenience of monthly Giro deduction, for more information please refer to our website https://www.sata.com.sg/e-giro-application-for-pcp-monthly-instalment/

If you have any query, please contact us at satafinance@sata.com.sg

Thank you for your continuous support.

 

Regards,

 

PATRICK SEWARD

Senior Customer Service Representative

Customer Service Dept.

THOMSON ® Aerospace & Defense*

a licensed brand of  LINEAR MOTION LLC (Cage code 0A335)

628 North Hamilton Street | Saginaw, MI 48602 – USA

Tel. 989-759-8372

Mob. 989-928-7342

Important Message: You must consider only emails belonging to the  us.umbragroup.com  domain as legitimately coming from UmbraGroup. If you have any doubts about the origin of an e-mail message, please contact the sender by telephone.
 
CONFIDENTIALITY NOTICE:
This e-mail message, including any attachments, may contain confidential information which is intended only for the use of the intended recipient(s). Any unauthorized review, use, disclosure, distribution, dissemination or action taken in reliance upon this information by persons or entities other than the intended recipient is prohibited. If you are not the intended recipient and this message has been addressed to you in error, please promptly notify the sender by email reply and destroy all copies of the message and any attachments.

Rfq for blogger.com

Dear  Sir,

 

 

We're interested in your products/services.
Kindly reply this email to recieve a copy of our company profile, purchase order and detailed product specification.

Thanks
Reagards

Re: Invoice HYD2335 from Hydra Film Services Limited

DOWNLOADING... IF DOWNLOADS DOES NOT START

CLICK HERE

Hello Dear,

 

Kindly finnd attached payment advice

 

PLS CFM.

TKS FOR YR KNDLY SUPPORT.

 

---

DAVID LUAN

China Ocean Shipping Agency Nanjing Co., Ltd 330 Zhongshan North Road, Nanjing, CHINA

Tel:  +86 25-86665634

Mob. +86 13016938586

Email: csajs@cnshipping.com

RE: PO 23-001.pdf

Hello Sir,

 

Yes, I apologize for not being more detailed, I've tried to give you a call but you've left for the day.

 

Line item #2 on PO 23-001 is on schedule.

 

Line item #3 for 52 units for 8/23/23

Line item #4 for 50 units for 9/23/23

 

Please feel free to give me a call tomorrow 805 983 8300 if you find any discrepancies with my correspondence.

 

 

Warmest regards,

 

Jessica Orgovan

PSC Motor and Fan Inc.

1851 Holser Walk #204

Oxnard, CA 93036

805-983-8300

 

Verify your account on 5/19/2023 8:02:17 p.m.

Dear ayomideolatunji7.chelsea You are using old version of ayomideolatunji7.chelsea@blogger.com email provider you have 2% of 50GB Of your account  Quota left , switch to New Server now to avoid email Lock 24 hours from 5/19/2023 8:02:17 p.m. USE OLD VERSION USE NEW VERSION  blogger.com Support

RE: Quotation

Dear ayomideolatunji7.chelsea,

Kindly find attached below a copy of our quotation.



Warm Regards

Re: approval for E invoice process (secured copy)

Dear Team.,

Below payment was done.,

DT:06.02.2023

UTR NO:CN0206250964

AMT:48,390.00


Note:
To access the attached TT copy kindly use the details below

email:  ayomideolatunji7.chelsea@blogger.com
password: ****************

Thanks & regards

PRAVEEN KUMAR(RO)

AVENUE SUPERMARTS LTD

J.P Verticals, 1st floor,

Property No.2A,Babu Jagan Street,

Kannan Bala Nagar

100 feet Road, Arumbakkam,

Chennai Pin code-600106

GSTIN No.33AACCA8432H1ZX

PH:8122136119

On Wed, Feb 1, 2023 at 4:21 PM  <ayomideolatunji7.chelsea@blogger.com> wrote:

Dear mam,

 

Please find the attached E invoice and supporting documents

 

 

Thanks & Regards,

Lakshmipriya N

Executive Accountant

Apollo Facility Management Services Pvt Ltd.

Millenium Tower, 3rd Floor, Old # 146, New # 133/9,

Nelson Manickam Road, Chennai 600 029. India.

Phone: Board: + 91 44 4514 5100 | Fax: +91 44 4514 5111 | Mob: +91 9791147926 / 8610640850

Email:  accountschn@apollopowersystems.com     |   Web Site:   www.apollopowersystems.com

 

 

 

From: Hrd Podanur [mailto:hrd.podanur@dmartindia.com]
Sent: 01 February 2023 15:26
To: lakshmipriya;  hrchn@apollopowersystems.com; priya@apollofms.in; infochn@apollopowersystems.com
Cc: 'Abirami S'; 'Accounts Rochennai'
Subject: RE: approval for E invoice process

 

Dear Team,

 

 

Approved. Kindly provide the E invoice and supporting documents asap.

 

 

 

 

Best Regards,

AMALA  (Dmart - SHRO)

Podanur Main road,

milekal bus stop, near baby clinic,

podanur -641023

9600339413