Please find enclosed our Purchase Order Number : 4507098026 with your ref. QTN-2016-05606 Rev.1 date 10.11.16.
We would request you to please confirm back to us the following:-
1. Sign on the PO as an acceptance of our Order and send back to us after receipt of the PO.
2. The signed PO will be treated also as an Order Confirmation which you will have to attach a copy for Invoice Presentation.
3. Incase of any deviation in PO, please make the comments in the PO itself and send back to us.
4. The delivery time must be strictly adhered.
Remark
Shipping document such as invoice, packing list and AWB is required for checking in advance, this all doc. will tread as completed delivery accordingly.