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From: RANISH KALYANI <[email protected]>
Date: 6 Dec 2023 04:29:54 -0800
Subject: RE: Recormfirmation of Due Payment Invoice PISS/2023/9933


Attachments

• INVOICE.rar    VIRUS DETECTED 

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Greetings!!

We hope this email finds you well.

We’re writing you to recomfirm attached Invoice P1SS/2023/9933, amount
1,589,460.00QR which is due for payment on 31/11/2023.

Kindly comfirm and send back with bank details so we can proceed with
payment.

Should you have any questions or concerns about the payment, please
feel free to reach out to us.

Thanks & Regards,

RANISH KALYANI
(Account team member)
Middle East Modified Bitumen Company (MEMBCO)
Tel        : +974-44184445
Fax       : +974-44184446
Mobile: +974-33889770

www.membco.com
Head office:  Warehouse No AC 3-2, GWC Warehousing Park, Building No
174, Street No 600, Zone No. 71, Umm Slal Mohammed, Doha, Qatar

 

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