[Pkg-chromium-maint] payment copy/ profoma invoice

Marbu Contracting Co. WLL miller.jones2 at aol.com
Wed Sep 3 07:22:25 UTC 2014

Dear Supplier

How are you ? I got your Email from my business partner
who strongly recommended you to me, our company urgently
in need of your product.

Please check our attached Purchase Order and get back to us with a good quotation

- Your FOB Prices and FOB Port of loading.
- Your estimated delivery time.
- Mode of Payment. ( If by L/C or T/T )
Our company wish to purchase the stated goods from your company  product, we hope to establish a cordial business relationship with your company. you will find the specifications and quantity accordingly on the attachment.

On receipt of your email we shall proceed on doing business with your company.

Best Regards,

Sales Manager

Marbu Contracting Co. WLL 
P. O. Box: 5196 
Doha, State of Qatar 
Tel : +974 443 29608 +974 443 29608 
Fax: +974 444 29180 
Email: marilnbu at qatar.net.qa 
Web : www.marbu-contracting.com

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