Proforma Invoice No : UNI/EST/10333110

  Dear all,

Please find attached packing list for you reference.
Kindly revert asap if you have any shipping instruction by 03rd FEB.

Please arrange to remit payment to us asap as well as provide forwarder details.

Thank you.


Best regards,
Mia Fransisca
Customer Service Executive
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MAQUET South East Asia Pte Ltd
20 Bendemeer Road
#06-01/02 Cyberhub Building
Singapore 339914
Phone: +65 6296 1992 ext 110
Fax: +65 6296 1937
http://www.maquet.com