Subject: RE: Invoice Request - Ticket ID 1382783
From: Mohamed Nagy <[email-masked]>
To: Mohd Imran <[email-masked]>, Nikhil Bishnoi <[email-masked]>
Cc: seeta.seeta <[email-masked]>, "Fauzan Ahmad . Musalman" <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Escalations Dxbteam <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sun, 16 Aug 2020 09:43:39 +0000

Dear @Mohd Imran<mailto:[email-masked]>, @Nikhil Bishnoi<mailto:[email-masked]>

For order 8396791654 it is ON_VALIDATION_CANCELLED so no invoice for it, for 8397036239 kindly find attachment.

Regards

From: Mohd Imran <[email-masked]>
Sent: Sunday, August 16, 2020 11:26 AM
To: Mohamed Nagy <[email-masked]>
Cc: Nikhil Bishnoi <[email-masked]>; seeta.seeta <[email-masked]>; Fauzan Ahmad . Musalman <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Escalations Dxbteam <[email-masked]>; Apoorv Joshi <[email-masked]>
Subject: RE: Invoice Request - Ticket ID 1382783

Hi @Mohamed Nagy<mailto:[email-masked]>,

Please provide.

From: Fauzan Ahmad . Musalman <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, August 15, 2020 4:43 PM
To: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>
Cc: Nikhil Bishnoi <[email-masked]<mailto:[email-masked]>>; seeta.seeta <[email-masked]<mailto:[email-masked]>>; Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>; Apoorv Joshi <[email-masked]<mailto:[email-masked]>>
Subject: Invoice Request - Ticket ID 1382783
Importance: High

External email sender, please take precaution.
Hi Team,

Kindly provide us the invoice of below orders.

Regards,
Fauzan

________________________________
From: "Nikhil Bishnoi" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Cc: "Nikhil Bishnoi" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, 15 August, 2020 17:47:21
Subject: Invoice Request - Ticket ID 1382783

Dear Team,

Kindly provide the invoice for the following order number:

1. 8396791654
2. 8397036239

Regards,
Nikhil.

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