From: "Vutivi Hlongwane" <accounts@chlorophyll.net.in>
Date: 24 Oct 2022 16:45:35 -0700
Subject: FW: Outstanding Payments
Attachments
- cleardot.gif
- PO 12844.13.xls VIRUS DETECTED
Hi
Please check attached invoice it doesn’t match PO
Total amount on the invoice is 12 806.16 and total amount on PO is
12844.13
Regards
Thandi Rankoro | Buyer National Procurement | Selby
Tel: +27 (0) 11 4900400 | Fax: +27 (0) 086 5675227
Email: thandi.rankoro@afrox.linde.com | Website: www.afrox.com
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