Subject: Sadad deduction: Case id - 1466936 Order Number: 6203997409
From: Manish Kumar <[email-masked]>
To: Seeta Seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sat, 12 Sep 2020 04:03:21 -0700 (MST)

Hi Team, 

Problem statement - Amount deducted against the On validation canceled 

Case id - 1466936 
Order Number: 6203997409 
Order Created: 6/28/2020 

​SADAD Transaction id - P100000000004754830 

Assistance: Please process the refund for the above order. For your reference see the attachment and do the needful. 

Regards, 

Manish