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From: "Payment Order" <[email protected]>
Date: Fri, 20 Nov 2020 04:17:20 +0000
Subject: Unilever Order
Attachments
- inline-noname.txt
- unileverpurchaseorder (1).jpg
- Invoice#908765876.PDF.cab VIRUS DETECTED
Dear sir,
I hope this email finds you well.
Please find attached order for your acknowledgement and kindly send
the proforma invoice in order to proceed with the request
for advance payment.
Awaiting your reply.
Unilever UK Limited
Unilever House
Leatherhead
Surrey
KT22 7GR
Consumer Careline: +44(0)800 02 01 08
The information contained in this electronic transmission message and
any of its attachments is intended for addressee(s) only and may
contain confidential information. If you are not the addressee(s),
please notify the sender and delete this message completely. Any views
expressed herein are those of the individual sender except where the
sender specifically states it to be the views of Unilever.
Unilever is neither liable for incomplete transmission of this
electronic message nor for any delay in its receipt. If you are not
the intended recipient you are hereby notified that any disclosure,
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