From: SINOSTEEL <sms.rfq@shaheenmedicalservices.com>
Reply: SINOSTEEL <sales34.laoscitecs@gmail.com>, SINOSTEEL <sales34.laoscitecs@gmail.com>
Date: Mon, 15 Aug 2022 13:53:23 +0500
Subject: Overdue invoice payment
Attachments
- Swift.doc POTENTIAL VIRUS
Good day,
We have instructed our banker to wire the payment to cover your invoice
Ref. No: INV088002904SINO on 15/08/2022.
We will also proceed with July overdue invoice asap on Tuesday.
Please find attached the payment details for your reference and allow
1-3 banking days for settlement.
Thank you and appreciate your attention on this matter.
Sincerely yours
Jason Zhou
Accounts Department.
SINOSTEEL SHIPPING & FORWARDING JIANGSU CO., LTD.
Tel: +86 25 66800831
Fax: +86 25 66800855
M.P: 15250982947/24 hours