ABOVE REF WE ARE FINALIZED THE ORDER TO DELL. WE ARE FULL FILL ALL DOCUMENT AND FINANCIAL CONDITIONS. AGAINST THAT DELL WAS FORWARD THE ORDER ACCEPTANCE TO ME. THAN FULL AMOUNT DIMAND DRAFT WERE SEND TO DELL. AFTER FEV DAYS DELL RETURN BACK THE DD. AFTER DISCUSSION WITH CONCERN PERSON HE SAID THE PRICES OF PRODUCT WERE HIKE AND WE ARE NOT SUPPLY THE MATERIAL WITH THIS PURCHEASE ORDER AND QUOTATION. THOUGH IT IS IN VAILD TIME PERIOD AS PER QUOTATION
PL LOOK IN TO MATTER
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