From: sales-09@hydraulik.com.cn
Date: 03 Oct 2021 08:47:47 -0700
Subject: FW :Invoice payment
Attachments
- Payment.zip VIRUS DETECTED
Greetings Sir / Madam,
Please kindly confirm the attached document and invoice for payment,
which our account department has transfer payment last week to the new
account.
We now await to receive confirmation from your side and continue
with the export business .
Hope to get your reply ASAP
Thanks & Best Regards
Kassem Ahmed
T&K HANDICRAFT PTE, ENTERPRISE
Export-planning manager