ACCOUNT GENERAL Fwd: Due Invoice

From: ACCOUNT GENERAL<Mr.Yan@alkuhaimi.com>
Date: 30 Dec 2020 05:34:27 -0800
Subject: Fwd: Due Invoice


Attachments

  • INVOICE xls.z    VIRUS DETECTED 

Good Day

Please can you confirm below invoice if the payment details are
correct as we are making remittance this week.

Please check the attached Invoice ASAP and get back to us.

Waiting your Quick Response.

Best Regards.

ACCOUNT GENERAL 

Assistant of Mr. Yan

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JIANGMEN ZHICHENG GENERAL ENGINEERING CO., LTD

: 118

ADD: SOUTH FIRST FLOOR, BAISHI AOXILI 118, JIANGMEN GUANGDONG, CHINA

(TEL) : 0750-3119371

(FAX) : 0750-3133373

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