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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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