Subject: Re: Manual Transfer #2000072706
From: "Fauzan Ahmad . Musalman" <[email-masked]>
To: Mahmoud Emadeldin Mahmoud Elsayed <[email-masked]>
Cc: escalations dxbteam <[email-masked]>, Seeta Seeta <[email-masked]>, Apoorv Joshi <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Tue, 29 Sep 2020 00:54:40 -0700 (MST)

Hi Mahmoud, 

Kindly help us to transfer the amount to customer account for below order. 

Regards, 
Fauzan 

From: "Fauzan Ahmad, Musalman" <[email-masked]> 
To: "Mahmoud Emadeldin Mahmoud Elsayed" <[email-masked]> 
Cc: "escalations dxbteam" <[email-masked]>, "Seeta Seeta" <[email-masked]>, "Apoorv Joshi" <[email-masked]>, "Shakeeb Arsalan" <[email-masked]> 
Sent: Sunday, 27 September, 2020 14:54:36 
Subject: Manual Transfer #2000072706 

Hi Mahmoud, 

With reference to order # 2000072706 
RMA: 40015117 
Amount: 650EGP 

Customer got the refund on My Credit, But as per customer request we have raise Jira to removed the amount from My Credit to transfer the amount to his bank account. Kindly find the bank details and assist us to transfer the amount. Kindly find the approval in attachment. 

Account holder's name: Aya Nagah Abdel Malek 
The bank's name: QNBALAHli 
Branch name: League of Arab States -0003 
Account number: 1130812485629 
IBAN: EG980037000308181130812485629 
Account type: Saving 

Thank you for your help. 

Regards, 
Fauzan