• We are pleased to issue the Approved Purchase Order (PO No. 3450015406) attached herewith, for the Provision of Airflow Meter Kit.
• Kindly acknowledge the PO with Seal, Signature, Date and return to us in PDF file within two working days for our payment document preparation and accounting audit purpose.
• For Myanmar Import Permit application, vendor is requested to issue the PRO FORMA invoice (per Attachment 1 format) within one week after your acknowledgement to our PO.
• Vendor is required to follow the Shipping Instruction as per Attachment 2.
• Attachment 3 (Ranong Map) for your reference and the contact of PIC of PTTEP Ranong Team are as per table below :
Name Email Contact No.
Rachapong Kongprem
(Supervisor) RachapongK@pttep.com
Tel : 02 537 4000 exit 1354
Mob : 66-81-843
Pichade Rongsank
(Team Leader, Warehouse and Material Yard) PichadeR@pttep.com
Mob : 096 5146165