Subject: SOS to be prepared
From: Abhishek Rastogi <[email-masked]>
To: Farheen Taj <[email-masked]>, Madan P <[email-masked]>
Cc: gangadhar M <[email-masked]>, Avinash CS <[email-masked]>, "Lavanya G" <[email-masked]>, Venkat Rajan <[email-masked]>, Ojas Oza <[email-masked]>
Date: Wed, 13 Mar 2024 09:36:53 +0000

Hi Farheen,

Greetings from Team Connectivity Solutions!

Please create the SOS to raise the Invoice for supplies as per below -

Attached Vendor Invoice

Customer PO: Verbal approval

OUTGOING
INCOMING
SL
Description - Supply
UoM
Qty
Unit
Total
Unit
Total
1
Supply of Cat6 Dlink Cable Box (roll of 305 meter)
Box
10
7700
77000
6500
65000

Best Regards,
Abhishek Rastogi
PMO

Office: +91 80 26716555    Mobile: +91 77953 61402
E-mail: [email-masked]<mailto:[email-masked]>
Webex Room: https://connectivitysolutions.webex.com/meet/abhishek
Website: www.cosol.in<http://www.cosol.in/>
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