From: Account Payable <s.polat@green-chemicals.com>
Date: 06 Apr 2023 12:58:19 +0200
Subject: Proof of payment
Attachments
- Swift_Copy_USD7800.xz VIRUS DETECTED
Dear Sir,
As agreed in our previous mail.
We have made a part payment of USD 7,800 for Proforma Invoice
no. O1-412
Please find the attached payment receipt.
We are waiting for your valuable reply.
Thanks & Best Regards,
Yani (Ms.)
Sales Manager.
_ _
Rafael dos Santos
Accounts Department- Santos Office
North Star Shipping Services
12 Queens Road, Aberdeen, AB15 4ZT, Scotland, UK
Phone: (609) 263-6661
Fax: (609) 624-1051
E-mail: account-northmarine@mail.com
Registered No: SCO37566 | Vat Reg. No 429 9100 45
For more information, please visit our
web-site: www.northstarmarineinc.com
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