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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Supplier Please take note on all open orders, may you please advise by when we can collect the material? Outline agreement Purchasing Document Item Document Date Material Vendor/supplying plant Short Text Currency Net Order Value Still to be delivered (value) Still to be delivered (qty) Content analysis details: (0.8 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: sasol.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 1.0 WORD_INVIS A hidden word 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO --_000_AM0PR02MB426076AF0CACF603E15F58C6832F9AM0PR02MB4260eurp_ Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Dear Supplier Please take note on all open orders, may you please advise by when we can c= ollect the material? Outline agreement Purchasing Document Item Document Date Material Vendor/supplying plant Short Text Currency Net Order Value Still to be delivered (value) Still to be delivered (qty) 4500030974 10 7/30/2020 203705 RJM TRANSPORTES E SERVICOS LDA Daniel metering GC HVAC system Unit 69 MZN 9,489,075.00 9,489,075.00 1 4600001593 4500031969 10 3/12/2021 2134538 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M MZN 862,831.00 862,831.00 103 4600001771 4500031999 20 3/22/2021 250134622 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;RUSTBOND PENETRATING SEALER PART A MZN 69,600.50 69,600.50 50 4600001640 4500032002 10 3/22/2021 2141122 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;MENS,32 IN; 82 CM,D59 COTTON MZN 113,000.00 113,000.00 40 4600001771 4500032029 10 3/26/2021 250138329 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5 MZN 94,159.80 94,159.80 150 4600001640 4500032051 10 3/31/2021 24481285 203705 RJM TRANSPORTES E SERVICOS LDA SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID MZN 27,300.00 27,300.00 20 4600001640 4500032214 10 5/6/2021 2141133 203705 RJM TRANSPORTES E SERVICOS LDA JACKET;MENS,40 IN; 102 CM,D59 COTTON 100 MZN 115,600.00 115,600.00 40 4600001771 4500032241 10 5/13/2021 250138319 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA MZN 173,700.00 173,700.00 200 4500032258 10 5/14/2021 24130151 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR MZN 350,928.00 350,928.00 120 Regards Adelio [https://www.sasol.com/sites/default/files/70%20years%20email%20banner.jpg]= =0A=0ANOTICE: Please note t= hat this eMail, and the contents thereof, is subject to the standard Sasol = eMail legal notice which may be found at: http://www.sasol.com/legalnotices= =0AIf you cannot access the legal notice through the URL attached and you w= ish to receive a copy thereof please send an eMail to legalnotice@sasol.com --_000_AM0PR02MB426076AF0CACF603E15F58C6832F9AM0PR02MB4260eurp_ Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable

Dear Supplier

 

Please take note on all open orders, may you please = advise by when we can collect the material?

 

Outline agreement

Purchasing Document

Item

Document Date

Material

Vendor/supplying plant

Short Text

Currency

Net Order Value

Still to be delivered (value)

Still to be delivered (qty)

 

4500030974

10

7/30/2020

 

203705     RJM TRAN= SPORTES E SERVICOS LDA

Daniel metering GC HVAC system Unit 69

MZN

9,489,075.0= 0

9,489,075.0= 0

1

4600001593

4500031969

10

3/12/2021

2134538

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M

MZN

862,831.00<= o:p>

862,831.00<= o:p>

103

4600001771

4500031999

20

3/22/2021

250134622

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;RUSTBOND PENETRATING SEALER PART A

MZN

69,600.50

69,600.50

50

4600001640

4500032002

10

3/22/2021

2141122

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;MENS,32 IN; 82 CM,D59 COTTON

MZN

113,000.00<= o:p>

113,000.00<= o:p>

40

4600001771

4500032029

10

3/26/2021

250138329

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5

MZN

94,159.80

94,159.80

150

4600001640

4500032051

10

3/31/2021

24481285

203705     RJM TRAN= SPORTES E SERVICOS LDA

SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID

MZN

27,300.00

27,300.00

20

4600001640

4500032214

10

5/6/2021

2141133

203705     RJM TRAN= SPORTES E SERVICOS LDA

JACKET;MENS,40 IN; 102 CM,D59 COTTON 100

MZN

115,600.00<= o:p>

115,600.00<= o:p>

40

4600001771

4500032241

10

5/13/2021

250138319

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA

MZN

173,700.00<= o:p>

173,700.00<= o:p>

200

 

4500032258

10

5/14/2021

24130151

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR

MZN

350,928.00<= o:p>

350,928.00<= o:p>

120

 

Regards

Adelio


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