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From: Maggie Cao <[email protected]>
Date: 9 Jan 2021 07:22:47 -0800
Subject: Inquiry 208854PROCUREMENT, SUPPLY


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Attachments

• ub7urog.png
• invoice No 8882.zip    VIRUS DETECTED 

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Hello there

Kindy note that the attached draft Commercial Invoice for you, please
confirm if it’s ok and I will let our HQ schedule the delivery for
you. 

 

 

Best regards,

———————– 

Maggie Cao/

_Commercial Department_/

 

MAGGIE CAO/

PSL-IL Team

[SEAL]

PROCUREMENT, SUPPLY & LOGISTICS

FLOWTRONIX (FT)

Tel: +971-2-6919600

Fax: +971-2-6919699

Email: [email protected]

Website:  www.flowtronix.com  <Suspicious hyperlink>   

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