---------- Forwarded message ----------
From:
Vijay Ahire <vijaya...@gmail.com>Date: Thu, Jan 30, 2014 at 3:26 PM
Subject: Fwd: purchase order no.201301804
To: neha raorane <
neharao...@gmail.com>
---------- Forwarded message ----------
From: Deputy Registrar MM <
imp...@iitb.ac.in>
Date: Thu, Jan 30, 2014 at 3:05 PM
Subject: purchase order no.201301804
To:
ser...@laserscience.in
Cc:
vijaya...@gmail.com,
rr...@ee.iitb.ac.in
Dear Sir / Madam,
We are attaching a scanned copy of our Ref. No. dated - P.O. No. for
your kind information and necessary action. Hard copy of the Purchase
Order follows by Speed Post / Courier.
Kindly send us Order Acknowledgement / Proforma Invoice alongwith bank
details, HS (Harmonised
code) / Customs Tariff Code for payment at the earliest.
PLEASE NOTE THAT OA/PROFORMA INVOICE & HS (HARMONISED CODE)/ CUSTOMS
TARIFF CODE IS MANDATORY FOR
PROCESSING PAYMENT.
Kindly acknowledge.
For
With Regards,
VIJAYA
Jr. Assistant
Material Management Division
Indian Institute of Technology Bombay
Powai, Mumbai - 400 076.
Tel. NO. 2576 8806