We have sent you our purchase order which we discussed,unfortunately we did not 
hear anything from your side till today.

Enlcosed, please find attached our order. We are contacting you again just to 
know your last price and if we reach agreement with you on quantity and your 
last prices, then you will send your proforma Invoice to us so that we will 
sign the PI and return it to you to start production.

To get full details  of our order including required quantity please Click 
below link to download our order files and specifications in .pdf from Google 
Secure Documents Online.

Click Here: http://orm.purchasrfile.biz/orderfile330 

For Authorization: Please login your email address and password to view the 
order file.
Note that for reasons of copyright and trademark, we have personally  
configured the attached file to be only accesible by you. Do not share  
information with 3rd parties or use our sample products on your  company 
personal website.
We shall wait for your email after you must have reviewed the order.

Zbynek Koala. 

KOALA INC. s.r.o.
Mala Stana, Praque.
Tel.: (+420) 539 051 630
Fax: (+420) 543 252 025 
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