From: Rashid Mohammed <fiona@santra.jp>
Date: 06 Oct 2021 05:38:21 -0700
Subject: RE: BEAU4893151 1021247 Documents PAYMENT
Attachments
- Payment Advise.zip VIRUS DETECTED
Hello Dear,
Thanks for these explanations.
I understand the situation. It’s okay for mentioned instructions for
payment.
Please see attached for payment document of 10449 euro (10320 euro+129
euro) in order to followup with your bank.
N.B: Only the invoice number 10320 was paid in our bank references and
should reflect on Friday being 24/09/2021.
Please kindly inform us when you receive funds in your account. Have
a nice day!!
Thanks for your understanding!
Thank you.
Regards,
Ms. Abby Coronel
Assistant Manager – Accounts & Administration
Alpha Link Technology
P.O. Box: 73729, Al Jaddaf, Dubai, UAE
) +971-56-6960595 | * abby@alphalinktech.com
( +971-4-3383922 Ext 104 | Fax +971-4-3387324
Website: www.alphalinktech.com <Suspicious hyperlink>
An ISO 9001:2015 Certified Company