Subject: KNET ON VALIDATION ORDER
From: Abhishek Bargaonkar <[email-masked]>
To: Seeta Seeta <[email-masked]>, Shakeeb Arsalan <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Mon, 17 Aug 2020 23:25:41 -0700 (MST)

Hi Team, 

Customer has placed 2 order on Aug 14, 2020 with payment method knet and both the orders went on validation cancel but the amount has been captured. 

Order number 8397519180 and KNET refund ticket id: 03503005 

Order number 8397603803 and KNET refund ticket id: 03508058 

Customer bank details are mentioned below: 

Customer Name: Eman Hussain Ahmad Alhaddad 
IBAN: KW88KFHO0000000000091050419285 
Account Number: 091050419285 
Bank Name: Kuwait Finance House 
Bank Swift: KFHOKWKW 

Kindly look into this and do the needful. 

Regards, 
Abhishek Borgaonkar