From: To: karno@rita-ch.com Reply-To: k*********z@a***************m.phy.lolipop.jp, d************a@u****a.com, s*****n@m*****k.co.id, m**t@c******l.com Subject: RE: proforma invoice Date: 08 Apr 2019 08:18:35 -0400 Good day, Please note that we made a transfer of $179 811.53 against a profoma invoice. attached the swift copy. Kindly update on shipment. Thank you