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boundary="_000_DB6PR02MB30803B20E39E755852916FE5F68E0DB6PR02MB3080eurp_" MIME-Version: 1.0 X-MS-Office365-Filtering-Correlation-Id: 73f0bc9a-ec88-4033-8719-08d5ab65858d X-OriginatorOrg: capgemini.com X-MS-Exchange-CrossTenant-Network-Message-Id: 73f0bc9a-ec88-4033-8719-08d5ab65858d X-MS-Exchange-CrossTenant-originalarrivaltime: 26 Apr 2018 11:04:46.2859 (UTC) X-MS-Exchange-CrossTenant-fromentityheader: Hosted X-MS-Exchange-CrossTenant-id: 76a2ae5a-9f00-4f6b-95ed-5d33d77c4d61 X-MS-Exchange-Transport-CrossTenantHeadersStamped: DB6PR02MB3239 --_000_DB6PR02MB30803B20E39E755852916FE5F68E0DB6PR02MB3080eurp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Dear Rana, As we may not able to revise the price in PDF copy. Please change the prici= ng condition with EUR currency, by which will close the existing order and = create new SO\PFI for EUR currency Also for this customer EUR is permanent currency, then it needs to be chang= ed in customer master as well. Regards Mathu From: Nimer, Rana [mailto:Rana.Nimer@unilever.com] Sent: Thursday, April 26, 2018 4:18 PM To: 'Vivek.Munge@unilever.com'; Nimer, Rana ; Kann= an, Jayasri ; M, Ramesh ; Donmez, Ilknur [EXTERNAL] ; K, Madhu ; Kodandan, Mulanchu ;= P, Sasi Kumar Cc: 'Yassin A .Mohamed Ali' ; 'Dipesh Shah' ; dan@adiyatgroup.com; Munge, Vivek Subject: RE: DAN TRADING & INVESTMENT COMPAN (Your Purchase Order No's:- PO= Pears 1) Dear Sasi, and Ilknur, Please support with the below request. Can we please issue the PI in Euro? Do let me know should you require further details. Thank you & best regards, Rana Nimer From: dan@adiyatgroup.com > Sent: Thursday, April 26, 2018 10:18 AM To: Nimer, Rana >; = Munge, Vivek > Cc: 'Yassin A .Mohamed Ali' >; 'Dipesh Shah' > Subject: RE: DAN TRADING & INVESTMENT COMPAN (Your Purchase Order No's:- PO= Pears 1) Dear Ms Rana, Due to some new banking policies we would prefer to make the payment in Eur= o, please can you issue the PI in Euro? Await your reply Thanks and regards Charleston From: P, Sasi Kumar [mailto:sasi-kumar.p@capgemini.com] Sent: Tuesday, April 24, 2018 5:27 AM To: dan@adiyatgroup.com Cc: DL IN UAPL UI Order Processing; IN, UAPLCreditRelease; Kodandan, Mulanc= hu; K, Madhu; 'Vivek.Munge@unilever.com'; Donmez, Ilknur [EXTERNAL]; M, Ram= esh; Kannan, Jayasri; Nimer, Rana Subject: DAN TRADING & INVESTMENT COMPAN (Your Purchase Order No's:- PO Pea= rs 1) Importance: High Dear Sir/Madam, We are attaching the Pro-forma Invoice pertaining to your below referred Pu= rchase Order. Thanks ! Customer Customer Code Customer PO No PFI No PFI Value DAN TRADING & INVESTMENT COMPAN 15375996 PO Pears 1 3900218140 98,000.00 Best regards, Sasikumar. P, Order Processing Team | Unilever International Capgemini Technology Services India Limited | Chennai ?: +91 44 66952558 This message contains information that may be privileged or confidential an= d is the property of the Capgemini Group. It is intended only for the perso= n to whom it is addressed. If you are not the intended recipient, you are n= ot authorized to read, print, retain, copy, disseminate, distribute, or use= this message or any part thereof. If you receive this message in error, pl= ease notify the sender immediately and delete all copies of this message. IMPORTANT NOTICE: This email and any attachments may contain information t= hat is confidential and privileged. It is intended to be received only by p= ersons entitled to receive the information. If you are not the intended rec= ipient, please delete it from your system and notify the sender. You should= not copy it or use it for any purpose nor disclose or distribute its conte= nts to any other person. --_000_DB6PR02MB30803B20E39E755852916FE5F68E0DB6PR02MB3080eurp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Rana,

 

As we may not able to revise the price i= n PDF copy. Please change the pricing condition with EUR currency, by which= will close the existing order and create new SO\PFI for EUR currency

 

Also for this customer EUR is permanent = currency, then it needs to be changed in customer master as well.

 

Regards

Mathu

 

From: Nimer, Rana [mailto:Rana.Nimer@unilever= .com]
Sent: Thursday, April 26, 2018 4:18 PM
To: 'Vivek.Munge@unilever.com'; Nimer, Rana <Rana.Nimer@unilever.= com>; Kannan, Jayasri <jayasri.kannan@capgemini.com>; M, Ramesh &l= t;ramesh.b.m@capgemini.com>; Donmez, Ilknur [EXTERNAL] <ilknur.donmez= @unilever.com>; K, Madhu <madhu.k@capgemini.com>; Kodandan, Mulanchu <mulanchu.kodandan@capgemini.com>; P, Sasi Kumar <IMCEAM= AILTO-sasi-kumar+2Ep+40capgemini+2Ecom@eurprd01.prod.exchangela= bs.com>
Cc: 'Yassin A .Mohamed Ali' <ceo@adiyatgroup.com>; 'Dipesh Sha= h' <logistics@adiyatgroup.com>; dan@adiyatgroup.com; Munge, Vivek <= ;Vivek.Munge@unilever.com>
Subject: RE: DAN TRADING & INVESTMENT COMPAN (Your Purchase Orde= r No's:- PO Pears 1)

 

Dear Sasi, and Ilknur,

Please support with the below request. Can we please= issue the PI in Euro?

 

Do let me know should you require further details.

 

Thank you & best regards,

Rana Nimer

 

From: = dan@adiyatgroup.com <dan@adiy= atgroup.com>
Sent: Thursday, April 26, 2018 10:18 AM
To: Nimer, Rana <Rana.= Nimer@unilever.com>; Munge, Vivek <Vivek.Munge@unilever.com>
Cc: 'Yassin A .Mohamed Ali' <ceo@adiyatgroup.com>; 'Dipesh Shah' <logistics@adiyatgroup.com>
Subject: RE: DAN TRADING & INVESTMENT COMPAN (Your Purchase Orde= r No's:- PO Pears 1)

 

Dear Ms Rana,

Due to some new bankin= g policies we would prefer to make the payment in Euro, please can you issu= e the PI in Euro?

Await your reply<= /o:p>

Thanks and regards

Charleston<= /span>

 

From: P, Sasi Kumar [mailto:sasi-kumar.p@capgemini.com]
Sent: Tuesday, April 24, 2018 5:27 AM
To: dan@adiyatgroup.com Cc: DL IN UAPL UI Order Processing; IN, UAPLCreditRelease; Kodandan,= Mulanchu; K, Madhu; 'Vivek.Munge@unilever.com'; Donmez, Ilknur [EXTERNAL];= M, Ramesh; Kannan, Jayasri; Nimer, Rana
Subject: DAN TRADING & INVESTMENT COMPAN (Your Purchase Order No= 's:- PO Pears 1)
Importance: High

 

Dear Sir/Madam,

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;         

We are attaching the P= ro-forma Invoice pertaining to your below referred Purchase Order. Tha= nks !

 

Customer

Customer Code=

Customer PO No

PFI No=

PFI Value

DAN TRADING & INVEST= MENT COMPAN

15375996

PO Pears 1

3900218140

98,000.00

 

Best regards,

Sasikumar. P, Order Processing Team | Unilever International

Capgemini Technology Services India Lim= ited | Chennai

È: +91 44 66952558<= /o:p>

 

 

This message contains information that m= ay be privileged or confidential and is the property of the Capgemini Group= . It is intended only for the person to whom it is addressed. If you are no= t the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or u= se this message or any part thereof. If you receive this message in error, = please notify the sender immediately and delete all copies of this message.=

IMPORTANT= NOTICE:  This email and any attachments may contain information that = is confidential and privileged. It is intended to be received only by perso= ns entitled to receive the information. If you are not the intended recipient, please delete it from your system and notify t= he sender. You should not copy it or use it for any purpose nor disclose or= distribute its contents to any other person.

 

--_000_DB6PR02MB30803B20E39E755852916FE5F68E0DB6PR02MB3080eurp_--