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hc@brothers-sons.odoo.com
RE: NEW ORDER FINAL INVOICE (NEW SALES GUY).
Dear, We are Sorry for the delay, which is due to change in management, we can no longer wait for the return of our manager. Please find the attached Revised PI you sent to us because we have adjusted some items and also check the enclosed bank detail to enable us proceed with payment. Looking forward to your kind update. Please refer enclose attach PO for your product. Kindly provide the PI as soon as possible . Submission will be courier to you later . Regards, Mei Leng | Sales Executive | | Mob : +974 3351 4244 | T: +974 4434 1500 | F:+974 4434 1600 | Argus Technologies WLL, Doha-Qatar. Blog: http://argustechnology.blogspot.com/
by "Mei Leng" <ikunev79@abv.bg> - 10:58 - 28 Apr 2026