Dear Mr. Chalat,
In continuation to the mail from Mr. Dinesh please see the attached Proforma Invoices required by you. The list is given as below:
1. Proforma Invoice No. 1326/2016-17 – For 24 units of Shredders with dispatch date in first week of August (as the immediate availability may also take minimum 3 weeks)
2. Proforma Invoice No. 1327/2016-17 – For 24 units of Shredders with dispatch date in Sept.
3. Proforma Invoice No. 1328/2016-17 – For 24 units of Shredders with dispatch date in Nov.
4. Proforma Invoice No. 1329/2016-17 – Fresh PI for fighter model 50 units as informed by Mr. Rajesh to Mr. Dinesh (the old PI 1264 will be cancelled)
5. Proforma Invoice No. 1330/2016-17 – Fresh PI for part II of 250 sets of spares as informed by Mr. Rajesh to Mr. Dinesh (the old PI 1264 will be cancelled)
Please ask for any clarity or any changes required. We look forward to hear from you with the stamped and signed confirmation and LC plan.