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From: "Manager- Chemical Department"<[email protected]>
Date: Fri, 18 Sep 2020 13:25:23 +0200
Subject: Purchase orders Proforma Invoice


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Dear Customer
 
Your purchase orders Proforma Invoice and provide Quotation. To view
Click
 <Suspicious link to firebase storage> 

 
For conveniences, indicate the Quote number in your invoice to avoid
any delay of payment.
 
Please feel free to contact us via email for any clarifications in
the order details.
We hope to have a long business relationship with you.
 
Regards.
 
Eng. Elham Sobhy
Manager- Chemical Department
Al Ghanim Detergent & Aerosol Manufacturer

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