From: "Accounts Department" <info@dfinxo.gql>
Date: Fri, 18 Dec 2020 07:01:24 +0000
Subject: RE: ADVANCE PAYMENT SLIP FOR DECEMBER 2020
Attachments
- Invoice#9067456.PDF.cab VIRUS DETECTED
Dear Sir/Maa
Attn!
Attached is the December 70% payment swift copy for current Proforma invoice 2020.
Kindly confirm the attached swift payment and get back to me urgently.
Hope to read from you soon.
Thank you!
Best regards, / Met oosterse groeten,
Brenda C.Y. Pi
Supplier Co-ordinator
Nadd Al Hamar, Dubai, U.A.E.
Mobile :+971 554100098 / +971 504578983,
Phone : +97143336330 Fax : +97143336338