Subject: Manual Transfer #8398689336 & 8398564049
From: "Fauzan Ahmad . Musalman" <[email-masked]>
To: Rashid Gafoor Kaskar <[email-masked]>, [email-masked]
Cc: harish thakor <[email-masked]>, escalations dxbteam <[email-masked]>, Seeta Seeta <[email-masked]>, Apoorv Joshi <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Haedar Mohammad <[email-masked]>, M Ataullah <[email-masked]>
Date: Wed, 2 Sep 2020 08:30:02 -0700 (MST)

Hi Team, 

With reference to order # 8398689336 & 8398564049 

The order has been cancelled and the refund went to My Credit and as Return Voucher. As per customer want the refund on his accouter. We have removed the my Credit and deactivate the Voucher under JIRA ticket ( https://landmark.atlassian.net/browse/REL-113526 ). 

So we request to transfer the amount to customer account for the both orders. 

Order #8398689336 Amount #KWD35.60 
Order #8398564049 Amount #KWD35.60 

Customer account details: 
Account holder's name: Mohamed Salah Mahmoud Gad 
The bank's name: The National Bank 
Branch name: Farwaniya 
Account number: 2009332088 
IBAN: KW21NBOK0000000000002009332088 
Account type: Current 

Regards, 
Fauzan