Purchase order no. NTI/BK/GA/19-20/301 Project No. 57/19-20

Dear bygorkitablog.bygorkita,

 

Please find attached Purchase order no. NTI/BK/GA/19-20/301.

 

Kindly acknowledge and send us the Porforma Invoice for same.

 

 

 

Thanks & Regards

 

Ms. Balbir Kaur Mata

Assistant Manager (Sales)

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