Subject: Invoice copy: order id - 9787039548 and case id - 1249400
From: Manish Kumar <[email-masked]>
To: Seeta Seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sun, 5 Jul 2020 22:24:14 -0700 (MST)

Hi Team, 

Please help us with the invoice copy for the order id - 9787039548 and case id - 1249400. 

Please also note that all the tax invoices should mention billing address as below as per the customer request: 

Suresh General Trading Co. LLC 
Office 517, TRN 100377649700003 
Al Khaleej Center, mankhool Road, 
Dubai - U.A.E. 

Thank you for your help.