관리-도구

편집 파일: 1766926400.M649786P3287577.server.saraya-global.com,S=9625,W=9810:2,a

Envelope-to: vtiwari@sarayamystair.in
Delivery-date: Sun, 28 Dec 2025 20:53:20 +0800
MIME-Version: 1.0
References: <CAOOZ-3QmqqrXU+0rDG5OLSxRHo-UwNbt5Ub7LLDM5ND=ky17Qg@mail.gmail.com>
In-Reply-To: <CAOOZ-3QmqqrXU+0rDG5OLSxRHo-UwNbt5Ub7LLDM5ND=ky17Qg@mail.gmail.com>
From: A Jerad <jerad@mystair.in>
Date: Sun, 28 Dec 2025 18:22:21 +0530
Message-ID: <CAOOZ-3Tnse9F93huSxwHVTN97auvyVKxABdmV_j0fTsg4DnFWg@mail.gmail.com>
Subject: Re: Ms RV Corporates PO dated on 29:12:25 ( Consumables Order )
To: Nisha Behwal <orderssouth@sarayamystair.com>
Cc: vtiwari@sarayamystair.in, Mystair Bangalore <blr@mystair.in>
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Kindly make the invoice for  T rolls Code 5113 30 cases ( Instead of 15
cases )

Kindly make the invoice and execute the supply

If any clarification plz do call me

Thanks & Regards,

Jerad.A
(09840421484)

On Sun, 28 Dec, 2025, 6:19 PM A Jerad, <jerad@mystair.in> wrote:

> Dear Ms Nisha,
>
> Greetings of the day !!!
>
> Plz supply the following materials to Ms RV Corporates,
>
> 1) M fold code 4118 V - 100 cases
>
> 2) Trolls code 5113 350 Sheets premium ( 15 cases )
> 3) HRT 1 kg code 5001 15 cases
>
> 4) Cube plain Code CB 001 10 cases
>
> 5) Foam Cartridge Code 1211 10 cases,800 ml cartridges
>
> Note :- Kindly make the invoice as per the PO
> ( Separate invoices ,don't include both order in same invoice )
>
>  if any clarification plz do call me
>
> Thanks & Regards,
>
> Jerad.A
> (09840421484)
>

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<div dir=3D"auto">Kindly make the invoice for=C2=A0 T rolls Code 5113 30 ca=
ses ( Instead of 15 cases )=C2=A0<div dir=3D"auto"><br></div><div dir=3D"au=
to">Kindly make the invoice and execute the supply=C2=A0</div><div dir=3D"a=
uto"><br></div><div dir=3D"auto">If any clarification plz do call me=C2=A0<=
/div><div dir=3D"auto"><br></div><div dir=3D"auto">Thanks=C2=A0&amp; Regard=
s,</div><div dir=3D"auto"><br></div><div dir=3D"auto">Jerad.A</div><div dir=
=3D"auto">(09840421484)</div></div><br><div class=3D"gmail_quote"><div dir=
=3D"ltr" class=3D"gmail_attr">On Sun, 28 Dec, 2025, 6:19 PM A Jerad, &lt;<a=
 href=3D"mailto:jerad@mystair.in">jerad@mystair.in</a>&gt; wrote:<br></div>=
<blockquote class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-left:1p=
x #ccc solid;padding-left:1ex"><div dir=3D"auto">Dear Ms Nisha,<div dir=3D"=
auto"><br></div><div dir=3D"auto">Greetings of the day !!!</div><div dir=3D=
"auto"><br></div><div dir=3D"auto">Plz supply the following materials to Ms=
 RV Corporates,=C2=A0</div><div dir=3D"auto"><br></div><div dir=3D"auto">1)=
 M fold code 4118 V - 100 cases=C2=A0</div><div dir=3D"auto"><br></div><div=
 dir=3D"auto">2) Trolls code 5113 350 Sheets premium ( 15 cases )</div><div=
 dir=3D"auto">3) HRT 1 kg code 5001 15 cases=C2=A0</div><div dir=3D"auto"><=
br></div><div dir=3D"auto">4) Cube plain Code CB 001 10 cases=C2=A0</div><d=
iv dir=3D"auto"><br></div><div dir=3D"auto">5) Foam Cartridge Code 1211 10 =
cases,800 ml cartridges=C2=A0</div><div dir=3D"auto"><br></div><div dir=3D"=
auto">Note :- Kindly make the invoice as per the PO=C2=A0</div><div dir=3D"=
auto">( Separate invoices ,don&#39;t include both order in same invoice )</=
div><div dir=3D"auto"><br></div><div dir=3D"auto">=C2=A0if any clarificatio=
n plz do call me</div><div dir=3D"auto"><br></div><div dir=3D"auto">Thanks=
=C2=A0&amp; Regards,</div><div dir=3D"auto"><br></div><div dir=3D"auto">Jer=
ad.A</div><div dir=3D"auto">(09840421484)</div></div>
</blockquote></div>

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