As Emas Energy’s Financial year end FY2014 is scheduled at the end of Aug 2014, kindly process as following:
- All outstanding DOs & invoices – Kindly submit original copy by Friday 29 Aug 14
- All orders placed during 25 - 28 Aug 14 – Scan us soft copy of DOs & invoices first, Original can be later
- Order placed Fri 29 Aug 14 – Please deliver along with invoice
Thank you for your cooperation
Regards,