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WE ORDER THE MATERIAL AFTER CHECKING THE REQUIRED ITEM AT THEIR WEBSITE. WE DISCUSS FOR QUITATION AND AVILABILITY FOR MATERIAL AT PH. NO 9717060057 ON WHATSAPP AND CALL . THEY CONFIRTM THE AVAILABILITY AND ASK FOR ADVANCE PAYMENT AGAINST PROFORMA INVOICE NO-37083DT.- 5/9/2025 WE MADE ONLINE...