From: Ms. Wong <20info@discovernewzealand.com>
Date: 17 Jun 2022 05:02:10 +0200
Subject: FW: 回复: proforma invoice
Attachments
- purchase order.z VIRUS DETECTED
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: y.wang@mustpower.com