Subject: RE: Invoice /6460802313
From: Mohd Imran <[email-masked]>
To: Seeta Seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, Ghazi Mohammad Ahmed <[email-masked]>, Escalations Dxbteam <[email-masked]>, Apoorv Joshi <[email-masked]>, Urvika Chaudhary <[email-masked]>, Ghazi Mohammad Ahmed <[email-masked]>
Date: Sat, 18 Jan 2020 08:39:08 +0000

PFA

From: Seeta Seeta <[email-masked]>
Sent: Friday, January 17, 2020 11:12 AM
To: Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; Ghazi Mohammad Ahmed <[email-masked]>; Apoorv Joshi <[email-masked]>; Urvika Chaudhary <[email-masked]>; Ghazi Mohammad Ahmed <[email-masked]>
Subject: Invoice /6460802313

External email sender, please take precaution.
Hi Team,

Please provide us the invoice for below order.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "Ghazi Mohammad Ahmed" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Urvika Chaudhary" <[email-masked]<mailto:[email-masked]>>
Sent: Friday, January 17, 2020 12:13:38 PM
Subject: Invoice /6460802313

Hi Team ,

Please provide us the invoice for the order number : 6460802313

Regards
Ghazi

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