Subject: RE: Invoice Request//2000401587
From: Mohd Imran <[email-masked]>
To: seeta.seeta <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>, Escalations Dxbteam <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Fauzan Musalman <[email-masked]>, MOHAMMED ALMUSTAFA <[email-masked]>
Date: Sun, 3 Jan 2021 09:42:33 +0000

PFA

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

From: Seeta Seeta <[email-masked]>
Sent: Sunday, January 3, 2021 6:46 AM
To: Escalations Dxbteam <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Fauzan Musalman <[email-masked]>; MOHAMMED ALMUSTAFA <[email-masked]>
Subject: Re: Invoice Request//2000401587
Importance: High

External email sender, please take precaution.
Hi Team,

Can you please provide us the invoice for the mentioned order number.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "MOHAMMED ALMUSTAFA" <[email-masked]<mailto:[email-masked]>>
To: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Fauzan Musalman" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, 2 January, 2021 20:45:02
Subject: Invoice Request

Hi team ,

customer is asking for invoice for order number 2000401587

please send the invoice asap.

regards,
Mohamed.

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