Subject: Ticket to be raised for Finance team to process the refund to K-Net - 886889
From: Nikhil Bishnoi <[email-masked]>
To: Seeta Seeta <[email-masked]>, Shakeeb Arsalan <[email-masked]>, "Fauzan Ahmad . Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Cc: Nikhil Bishnoi <[email-masked]>
Date: Sat, 25 Jul 2020 21:31:44 +0530

Dear Team,

With regards to Order ID 8378550899, Ticket ID 886889 the refund has been
processed as 'My Credit' but the customer wants the refund to be credited
to K-Net.

The Jira team has confirmed that the My Credit has been nullified and that
the customer has not used them. Kindly get the ticket raised for the
Finance team to process the refund to customer's K-Net.

The refund amount is KWD 81.83.

Regards,
Nikhil.