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From: Ms. Wong <[email protected]>
Date: 17 Jun 2022 05:02:10 +0200
Subject: FW: 回复: proforma invoice


Attachments

• purchase order.z    VIRUS DETECTED 

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Good morning Nigel,

 

Please see the attachment for the purchase order No. 4502717956.

 

Please send amended Proforma Invoice immediately.

 

Regards,

 

Yuan Wang

International Purchase/Sales Manager

 

Add: RM 1007, 2-16 FA YUEN ST HO KING CTR MNH3846, 10/F Mong Kok Rd,
Hong Kong

Mobile: +86 755 8344 8281
 <Link to Google> 

Tel: ++86 755 8261 8182
 <Link to Google> 

Website:  www.mustpower.com

Email: [email protected]

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