From: "Sales" <sales@ddugvxn.bar>
Date: Mon, 06 Dec 2021 04:28:03 +0000
Subject: RE:New Order No. HCOG-128-21Vs
Attachments
- Invoice_PDF.cab VIRUS DETECTED
- Purchase Order_PDF.cab VIRUS DETECTED
Dear Sir,
Find our signed invoice and purchase order attached and
confirm delivery date.
Also check your invoice for payment. We need this order
delivered.
Awaiting your response.
Kind Regards,
Patrick
Mujeeb Transfomers Trading Co., LTD
Purchasing Department,
14, CSC Center RD Danapur, BIHAR,
T: +9097918966