Greetings,

Greetings, Enclosed the Purchase Order No: 6021 to confirm our order for your action. Kindly prepare and deliver this order as per attached. Please do not hesitate to contact us should you have any enquiries pertaining to the above.   View Our Order Download our Order Thank you.   Abdull Rahman Awang Procurement Dept. GADING KENCANA SDN BHD Wisma Gading, 2-06-2, Presint Alami Blok  2, Persiaran Akuatik Seksyen 13, 40100 Shah Alam Selangor, MALAYSIA. Tel.: +603 5513 9888  Fax: +603 5523 3661

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RE: Ciber PO.

Good day,

Attached, please find a proforma invoice for this order. We confirm the
shipment ready date on 29-APR-2026. After consideration please kindly let
us have your confirmation for our reference of production.



Thank you and have a nice day,

Richard Millyard
Vomax Trading Co., LTD
Purchasing Department,
Marleston SA 5033 Australia,
P.O. Box 511
T: +6188297140

【电子发票】您收到一张新的电子发票[发票号码:3997]

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Tel: +86 95338
Website: www.sf-express.com

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