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  After Service
·Service Principle
·Facilitating Agency
·Maintenance
·Fittings
·Usual Questions
·Client Message
 
 Fittings
PURCHASE ORDER FOR SPARE PARTS
 
Buyer:
Contact Person: Contact Phone:
Ship to:
Company Name:
Address:
Consignee: Phone: Mobile Phone: Zip:
Applicable for:
Machine Model: Manufacturer:
Product No.: Assembly No.:
Information for Invoice/ VAT Invoice:
Company Name:
Address:
Duty Paragraphs:
Bank and Account No.:
Phone:
Need Invoice?  No VAT Invoice Common Invoice
No. Spare Part No. Spare Part Name Description QTY Remark

 

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