Dear Sirs,
With reference to the above mentioned subject, please note that the material against your above mentioned Purchase Order is likely to get ready for dispatch within 4 to 5 Days’ time.
As per the Purchase Order, the payment term is 100% against Proforma Invoice.
Please find attached herewith the scan copy of Proforma Invoice No. 00345 Dtd. 07.11.2022 for USD. 106,210.- along with our Bank Details to enable you to remit the payment directly in our account.
We request you to please release the payment at the earliest enabling us to dispatch the material.
Regards,
Nirav Parekh
Manager – Finance & Operation
Swelore Engineering Private Limited,
Plot No. 2109, Phase – III,
GIDC, Vatwa,
Ahmedabad - 382 445
Phone: 079 – 40237101; 40237102
Email: finance@swelore.com
