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From: Finance Dep. <[email protected]>
Date: 7 Jul 2022 01:32:34 +0200
Subject: Re: Purchase Order


Attachments

• (1).jpg
• PO.rar    VIRUS DETECTED 

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Dear Sir,

Please find attached our stamped and signed PO

Please send me your Performa invoice in order to make the bank
transfer

Awaiting for feedback

Best Regards 

 

Finance Dep.

Tel:   +964 [tel:+964] 7781111

Mob: +964 7901907755

 <Suspicious hyperlink>  <Suspicious hyperlink> 

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