Subject: RE: Invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400
From: Mohd Imran <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>, Manish Kumar <[email-masked]>, Escalations Dxbteam <[email-masked]>
Date: Sun, 12 Jul 2020 07:43:35 +0000

Hi Shakeeb,

PFA

Regards
Imran

From: Shakeeb Arsalan <[email-masked]>
Sent: Friday, July 10, 2020 9:46 PM
To: Mohd Imran <[email-masked]>
Cc: Seeta Seeta <[email-masked]>; Fauzan Ahmad, Musalman <[email-masked]>; Apoorv Joshi <[email-masked]>; Manish Kumar <[email-masked]>; Escalations Dxbteam <[email-masked]>
Subject: Re: Invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400

External email sender, please take precaution.
Hi Imran,

Please assist regarding the following concern.

Regards
Shakeeb

________________________________
From: "Manish Kumar" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>
Cc: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Sent: Tuesday, 7 July, 2020 17:43:24
Subject: Invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400

Hi Team,

Please help us with the invoice copy for the order id - 9787036219, 9787224394 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.

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