From: accounts.mum@conticoshipping.com
Date: 10 Oct 2020 21:58:34 -0700
Subject: RE: PAYMENT/REQUEST FOR CLEARANCE INVOICE (INVOICE CLEARED)
Attachments
- ledger.r00 VIRUS DETECTED
Dear Sir,
Kindly find the below payment details & attached ledger for your
reference.
Balance amount outstanding will be sent to you within this week.
Thanks & Regards
Melissa John
cid:image002.jpg@01D53BC7.8D276E80
Contico Shipping Agency Private Limited
Tel No. +912241232446/27572446
Email : accounts.mum@conticoshipping.com