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From: [email protected]
Date: 08 Mar 2022 02:05:17 -0800
Subject: RE: Payment Advice For Overdue Invoice
Attachments
- Payment slip.zip VIRUS DETECTED
Hello Sir,
Good day.
We have instructed our banker to wire the payment to cover your
invoice ref. number: INV088002904SINO today.
We will also proceed to settle the January overdue invoices next week
monday Please refer attached the payment details for your reference
and allow 1-3 banking days for settlement
Thank You.
Best regards,
——————————————–
[cid:[email protected]]
Ciments de l’Afrique | CIMAF GHANA
Gloria ADORBLEY | PROCUREMENT OFFICER
T: +233(0)556 491427
On Thu, Mar 1, 2022 at 1:22 pm [email protected] worte
Dear Gloria,
Please find attached invoice as requested.
Thank you