Subject: RE: Invoice request// order#6449677285
From: Mohammad Shababe Quamar <[email-masked]>
To: Urvika Chaudhary <[email-masked]>, Escalations Dxbteam <[email-masked]>
Cc: Manish Kumar <[email-masked]>, Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Mustehsan Siddiqui <[email-masked]>
Date: Sat, 9 Nov 2019 10:36:42 +0000

Hi Urvika,

Please find the attached invoice detail.

Thanks & Regards,

Shababe Quamar

T: +97145174278

From: Urvika Chaudhary <[email-masked]>
Sent: Friday, November 08, 2019 11:50 AM
To: Escalations Dxbteam <[email-masked]>
Cc: Manish Kumar <[email-masked]>; Seeta Seeta <[email-masked]>; Fauzan Ahmad, Musalman <[email-masked]>; Mustehsan Siddiqui <[email-masked]>
Subject: Invoice request// order#6449677285

External email sender, please take precaution.
Hi Team

Kindly arrange the invoice copy against the order #6449677285<callto:6449677285> as per the customer's request.

Urvika Chaudhary
Training Manager
________________________________
Cherry E-Commerce Services Pvt. Ltd.
[email-masked]<mailto:[email-masked]>
www.livesalesman.com<http://www.livesalesman.com/>

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