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From: Pek Wah<[email protected]>
Date: 11 Feb 2022 14:35:47 -0800
Subject: SUPPLY OF YOUR PRODUCTS
Attachments
- Quantity_PDF__________________________________….iso VIRUS DETECTED
GREETINGS,
We are glad to co-operate with you on the purchase of your products.
We are Top Buyer of your products and we have tried to send you our
Order through we transfer but it was unable to deliver to you
due to the large quantity of it therefore we have carefully
uploaded all requirements relating to the specifications of items we
want to order from your company in PDF attachment We are
looking at a very large Quantity of supply and we are being very
careful not to get loads of knock off products.
Do send us Proforma Invoice accordingly to enable us to proceed
further as we are urgently in need of the order Asap.
_Further any clarifications please do not hesitate to contact us._
_Please acknowledge the receipt of quotation…!_
Kind Regards,
Ms. Sua Pek Wah
Assistant Purchase Manager
Like us on : facebook.com/Antiants <Suspicious hyperlink>
30A Hillview Terrace, Singapore 669247
Telephone: +65 6324 4087 / +65 6716 6218
Fax: +65 6773 8006
Website: www.antiants.com <Suspicious hyperlink>