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Hello, my name is Farhana Rahman from Bloom Retail. We are looking for a quote on 800 cotton tote bags with custom printing, delivered in Dhaka. What are your payment terms? Email: farhana@bloomretail.example Phone: +880 1711 000000

INVOICE Invoice No: INV-2026-0412 Vendor: Delta Packaging Ltd Customer: Meridian Supply Co. Currency: BDT Due Date: 2026-11-01

Weekly ops sync — 11 Oct - @Nadia confirm courier rates by 2026-10-14 - Imran will draft the Q4 catalogue - Review the returns backlog Decision: keep advance payment at 50%.