Dear Sir, Please find attached our official Purchase order (SI/FPO/16803 Dated. 11/06/2019) and arrange to supply the requirements in accordance with Mustafa Sultan Science & Industry Co.'s procurements terms & conditions of purchase as per the attachment.
Kindly acknowledge the receipt of this order by sending an order confirmation / Proforma invoice / Order acceptance within a week from the date of receipt of this email. Please add Mr. Dinesh Kumar also in all your future communications ( for Shipment coordination) : d- @mustafasultan.com Thanks and Regards, Ishwar Kumar Commercial Assistant Mustafa Sultan Science & Industry Co. LLC. +968-24636000 Extn-709 / +968-
