From: Finance Dep. <finance@al-bunnia.com>
Date: 7 Jul 2022 01:32:34 +0200
Subject: Re: Purchase Order
Attachments
- (1).jpg
- PO.rar VIRUS DETECTED
Dear Sir,
Please find attached our stamped and signed PO
Please send me your Performa invoice in order to make the bank
transfer
Awaiting for feedback
Best Regards
Finance Dep.
Tel: +964 [tel:+964] 7781111
Mob: +964 7901907755
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