<p>
	<span style="color: rgba(0, 0, 0, 0.68); font-family: Helvetica, sans-serif; font-size: 14.3px;">Kindly change the supplier in Purchased order 603032 and Purchased Invoice&nbsp;</span><span style="color: rgba(0, 0, 0, 0.68); font-family: Helvetica, sans-serif; font-size: 14.3px;">804064 to&nbsp;</span><strong><span style="color: rgba(0, 0, 0, 0.68); font-family: Helvetica, sans-serif; font-size: 14.3px;"><span style="background-color:#ffff00;">D-Link Middle East FZCO.</span></span></strong></p>
