Subject: RE: Invoice copy 9618560673
From: Mohd Imran <[email-masked]>
To: seeta.seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, Apoorv Joshi <[email-masked]>, Fauzan Musalman <[email-masked]>, Escalations Dxbteam <[email-masked]>, KISHAN SINGH <[email-masked]>
Date: Mon, 14 Dec 2020 14:35:54 +0000

PFA

Regards,
Mohd. Imran
Customer Support WEB TEAM.
Landmark Tower, Dubai
+971-45172116

From: Seeta Seeta <[email-masked]>
Sent: Sunday, December 13, 2020 4:53 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; Apoorv Joshi <[email-masked]>; Fauzan Musalman <[email-masked]>; KISHAN SINGH <[email-masked]>
Subject: Re: Invoice copy 9618560673

External email sender, please take precaution.
Hi Team,

Please provide us the invoice for the below order number.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "KISHAN SINGH" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Cc: "Fauzan Musalman" <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, 13 December, 2020 17:14:56
Subject: Invoice copy

Hi Team,

Ticket number-1863473
Regarding order id 9618560673 customer wants the invoice of his order. Team kindly check and provide the invoice copy on urgent basis.

Your Friends,
The Support Team

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