New Purchase Order

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Good day sir,

I contacted you because one of your customer directed us to contact you regarding the attached products.
Please it should be 100% in line as per attached product specifications. 

We will like to have more details regarding the enclose product sample and
also send to us price list of purchase orders.

Note:Reply / confirm this email with the PO attachment that has been
stamped also the signature of my company.
Please kindly revert with proforma invoice which must be either stamped
or signed from your side as a sign of Order Acknowledgment (OA).

Best Regards

Abdul Rafey | Procurement Director

Sap & Kaps Petroleum Services LLC
Addax Tower, 44th Floor, Office No. 4409
Al Reem Island, P.O. Box 109537, Abu Dhabi, U.A.E.
T: +971 2 447 4288 F: +971 2 447 4299 M: +971 56 979 9215
E:  info@alalninsurance.com W: www.skps.com