From: Ras Al Khaimah <madhumw@eim.ae>
Date: 22 Sep 2020 22:47:58 -0700
Subject: MADHU MULTI WIRE-Invoice No. 100005200
Attachments
- MADHU MULTI WIREInvoice No. 100005200.zip VIRUS DETECTED
Good day,
Please find the attached swift copy of
USD.562,171.25 against the attached Proforma Invoice No :-
100005111, Date :- 09.30.2020.
Kindly confirm the receipt if the same with the return email.
Thanks & Regards,
Manoj Kumar. N C
( Manager)
Madhu Multi Wire Products FZC
P.O. Box 50046, RAK Free Trade Zone
Ras Al Khaimah, U.A.E.
Tel: 07- 2668105; Fax: 07- 2668106
Mob: 0097150 1677247
Email: madhumw@eim.ae
wwww.madhutrading.com <Suspicious hyperlink>