netdev - CONFIRMING ORDER

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Date:	Mon, 08 Dec 2014 12:23:33 +0000
From:	Patients Care Unit <patientcareunit@...a.com>
To:	undisclosed-recipients:;
Subject: CONFIRMING ORDER

Sorry for the delay in confirming order due to change in management, once
again kindly confirm shipping fees in below attached scan Invoice #3134729.
appreciate an urgent response. Customer is impatient and needs delivery on or
before the 15th  of December. please refer to scan attachment for details and
payment terms.

Best regards
Ahmed
BELHASA INT'L GROUP OF COMPANIES
Unit 1B,G/F.,94-96 How Ming St.,
Hung To Centre, Kwun Tong, Kln.,H.K.
Chung Pak Ka 852 9789 4635
Benny Chung   852 6188 0428
Tel      : (852) 2172 7771 / 2172 7773
Fax     : (852) 2172 7723

Download attachment "invoice#3134729.zip" of type "application/zip" (645167 bytes)

Download attachment "invoice#3134729.zip" of type "application/zip" (645167 bytes)