From: noreply <noreply@indismalta.com>
Date: 29 Jul 2022 20:03:45 +0200
Subject: RE:OUTSTANDING INVOICES
Attachments
- OUTSTANDING INVOICES.r00.rar VIRUS DETECTED
Dear Sir,
Please see attached swift regarding our latest payment for August 2022
outstanding invoices
We also request for an updated Statement of Account (SOA) of all due
invoices.
Your prompt action in this regard is highly appreciated.
Thank You,
Sincerely yours,
Katarina Ali,
Director of Procurement
Altain Khuder LLC
Sukhbaatar District, 1st Khoroo
Mobile: (+476) 8005-2331