From: "Pallavi" <bluestee@eim.ae>
Date: 7 Feb 2021 22:19:01 -0800
Subject: PURCHASE ORDER-439
Attachments
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- Purchase_26012021_003429..xlsm VIRUS DETECTED
Dear Sir,
Please find the attached purchase order and kindly send us the
proforma invoice…
Thanks & Best
Regards.
Pallavi| Accounts Assistant
BLUE STEEL BLDG. MAT. TR. L.L.C.
P.O.BOX 73528, SHARJAH – U.A.E.
Tel: 00971 6 535 5889, Fax: 00971 6 535 5779
E-Mail: bluestee@eim.ae Website: www.bluesteel.ae
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