USD.362,171.25 // MADHU MULTI WIRE: Proforma Invoice No. 100005111

Dear Sir,

Good Morning,

Please find the attached swift copy of USD.362,171.25 against the attached Proforma Invoice No :- 100005111, Date :- 11.28.2019.

Kindly confirm the receipt of the same by return email.

Thanks & Regards,

Manoj Kumar. N C

(Accounts Manager)

Madhu Multi Wire Products FZC

P.O. Box 50046, RAK Free Trade Zone

Ras Al Khaimah, U.A.E.

Tel: 07- 2668105; Fax: 07- 2668106

Mob: 0097150 1677247



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