From: "Manager- Chemical Department"<sales@europeanliner.co.uk>
Date: Thu, 3 Sep 2020 12:30:16 -0700
Subject: purchase orders Proforma Invoice
Dear Customer
purchase orders Proforma Invoice and provide Quotation. TO VIEW CLICK
<Link to suspicious document>
For conveniences, indicate the Quote number in your invoice to avoid
any delay of payment.
Please feel free to contact us via email for any clarifications in
the order details.
We hope to have a long business relationship with you.
Regards.
Eng. Elham Sobhy
Manager- Chemical Department
Al Ghanim Detergent & Aerosol Manufacturer