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From: Account Chun <[email protected]>
Reply: Account Chun <[email protected]>
Date: Mon, 13 Jul 2020 01:01:06 -0600
Subject: UPDATED PROFORMA INVOICE
Attachments
- UPDATED PROFORMA INVOICE.XZ VIRUS DETECTED
Dear sir,
Good day.
We would like to send our ORDER in attachment.
Pls kindly confirm your receipt and send back with your sign.
It is required to confirm your delivery schedule within 48 hours at
latest from your receipt of this PO.
And please send your INVOICE to PURCHASING group for our cargo receipt
and payment on time.
Best Regards,
??Zhang Wei
Overseas Sales Division
Hanil Industry Co.,Ltd.
RM 1208, 3 BUILDING. GUI YUAN YI JING
NO.150 AO FENG ROAD, TAI JIANG, FUZHOU,CHINA