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Thursday, 14 May 2020
Invoice 73662726313
"Document"
Dear kurmikshatriyamahaasangh kkms,
Find atached the products we needed from your company.Check the attachment in excel and proceed with us before we make payments.Our customer stopped supplying to us since this outbreak of coronavirus.
Helen He Purchase Manager +86 637 7262626
We're in urgent need of products.
From: Helen He Subject: Reply: Invoice
Hi Helen,
Please receive the attachment and forward it to the company blogger.com inform them we need the products urgently.
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