Subject: RE: Invoice needed 9624780500
From: Mohd Imran <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>, Escalations Dxbteam <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, seeta.seeta <[email-masked]>, saeedurrahman choudhary <[email-masked]>
Date: Tue, 5 Jan 2021 11:27:24 +0000

PFA

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

From: Shakeeb Arsalan <[email-masked]>
Sent: Sunday, January 3, 2021 2:30 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>; Fauzan Ahmad, Musalman <[email-masked]>; seeta.seeta <[email-masked]>; saeedurrahman choudhary <[email-masked]>
Subject: Re: Invoice needed 9624780500

External email sender, please take precaution.
Hi Team,

Please assist

________________________________
From: "saeedurrahman choudhary" <[email-masked]<mailto:[email-masked]>>
To: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>, "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, January 3, 2021 3:50:44 PM
Subject: Invoice needed

Hi team,

Pleas provide with the invoice of the order no #9624780500

Thanks

Regards
Saeedurrahman

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