Confirmation of purchase order from seller / vendor / supplier to buyer / customer / client.
[As you can see, a discount of [%] percent has already been provided for [products].]
The items are in stock, delivery will be made within [x] days [after receiving the payment]. [We confirm that [amount] has been received [into our bank account / by cheque / by credit card / into our Paypal / Alipay / Wechat Pay account.]
[Please note that the above quotation is subject to our Terms and Conditions.]
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