Subject: [Top Urgent] Payment Advice for Proforma Invoice No.42037 dated 15/03/2021 for Usd.78116/

From: "Account Department" <[email-masked]>
Date: 17 Mar 2021 02:26:02 +0100

Dear Hello,

Please find attached the Proforma Invoice No.42037 dated 15/03/2021 for Usd.78116/.

Kindly confirm that your bank details are correct before we proceed with payment.

Please confirm with your bank and revert back with your correct bank details for receiving payment.

Awaiting your payment details.

Best Regards,
Account Department.
Global Payments and Cash Management.

TEL：14938716789
FAX：0371-501555026
High tech Industrial Park, Dengfeng, Henan.