Subject: RE: Invoice for 6248868205
From: Malik Ismail <[email-masked]>
To: "Fauzan Ahmad . Musalman" <[email-masked]>, Escalations Dxbteam <[email-masked]>
Cc: AVNESH CHITTIMALA <[email-masked]>, Shakeeb Arsalan <[email-masked]>, seeta.seeta <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sat, 5 Dec 2020 19:30:50 +0000

PFA

From: Fauzan Ahmad . Musalman <[email-masked]>
Sent: Saturday, December 5, 2020 11:23 PM
To: Escalations Dxbteam <[email-masked]>
Cc: AVNESH CHITTIMALA <[email-masked]>; Shakeeb Arsalan <[email-masked]>; seeta.seeta <[email-masked]>; Apoorv Joshi <[email-masked]>
Subject: Invoice for 6248868205
Importance: High

External email sender, please take precaution.
Hi Team,

Kindly provide us the invoice for the order #6248868205.

Regards,
Fauzan

________________________________
From: "AVNESH CHITTIMALA" <[email-masked]<mailto:[email-masked]>>
To: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>, "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, December 5, 2020 11:52:18 PM
Subject: Invoice for 6248868205

Hi Team,

With the reference to the order 6248868205.

Customer reqested the invoice for the order. Please send the invoice to the customer on [email-masked]<mailto:[email-masked]>. Customer

Thank you in advance.

Regards,
Anvesh

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