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From: [email protected]
Date: 10 Oct 2020 21:58:34 -0700
Subject: RE: PAYMENT/REQUEST FOR CLEARANCE INVOICE (INVOICE CLEARED)
Attachments
- ledger.r00 VIRUS DETECTED
Dear Sir,
Kindly find the below payment details & attached ledger for your
reference.
Balance amount outstanding will be sent to you within this week.
Thanks & Regards
Melissa John
Contico Shipping Agency Private Limited
Tel No. +912241232446/27572446
Email : [email protected]