Subject: Ticket Assigned - Landmark Group
From: Splash <[email-masked]>
To: [email-masked]
Date: Mon, 08 Jun 2020 03:12:33 +0000

Hi Apoorv Joshi,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Landmark Group Dear support team,

Not respond your side for below.

Order no. - 6444273755

As per your request I have rechecked with bank for a credit transaction from your end 

During conversation Bank representative insisted to share with him “*ARN number”*

With reference to it I kindly request you to share with me specific number on priority 

Thank you wish you a good day ahead 

Regards,
Narendra

 Hi Narendra,
​
Thank you for shopping at Babyshop.

We apologize for the inconvenience caused.

The refund amount of AED 337.50 for order ID 6444273755, has been processed from our side to your account under the transaction ID 156771329500042686 on Sep 19, 2019.

Once again, sincere apologies and thank you for your patience.

Feel free to get in touch with us for further assistance.

Your friends,
The Support Team

iOS Version: 12.4.6
App Version: 8.8.12 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1165366