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QUOTATION REQUESTED NOR010R 1770511AG from Kansanshi Mining Plc
EMAIL;
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Please find attached QUOTATION REQUESTED - 1770511AG - NOR010R - 20260223095316.pdf
Please acknowledge receipt of this email within 2 business days...
Please note that ALL invoices should conform to the order and clearly indicate the following:
Company Name, PO/Contract Number, Invoice Number, Description of the Item/Service, currency...
Attached Files
| File | Action |
|---|---|
| QUOTATION REQUESTED - 1770511AG - NOR010R - 20260223095316 (1).pdf | Download |
