purchase order

Good morning,

 

Please see the attachment for the purchase order No. 4502717956.

 

Please send me the Proforma Invoice immediately for payment.

 

Regards,

 

Yuan Wang

International Purchase/Sales Manager

 

Add:
 RM 1007, 2-16 FA YUEN ST HO KING CTR MNH3846, 10/F Mong Kok Rd, Hong Kong

Mobile: [phone]

Tel: +[phone]

Website:  www.mustpower.com

Email: [e-mail]

purchase order No. 4502717956.doc