Account Re: PROFORMA INVOICE

From: "Account" <gold@cafortyu890k0.ga>
Date: Wed, 19 Jan 2022 17:05:31 +0100
Subject: Re: PROFORMA INVOICE

Attachments

  • NBC-INV-099834.zip    VIRUS DETECTED 

Good day!

Please confirm the receipt of the Invoices listed in the attachment.
This list contains the invoices that you handed over to us during last
order. Receipt confirmation for the invoices handed over and payment
will be sent on next Friday.

 

The invoices will be included for the payment cycle once the
verification is completed and invoice is due for payment. You will get
a payment Advice once the payment is done.

Awaiting for your confirmation.

Best Regards,
AP Team
Camso Global Business Services (Pvt) Ltd.,
3rd Floor, Bellatrix Building Orion City,
752/5 Dr. Danister De Silva Mawatha, Colombo 09, Sri Lanka
Telephone: +94 11 442 8600
| ssc.ap.paysl@michelin.com |

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