Subject: RE: Order invoice needed // 6248845449
From: Mohd Imran <[email-masked]>
To: seeta.seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, Escalations Dxbteam <[email-masked]>, Fauzan Musalman <[email-masked]>, Apoorv Joshi <[email-masked]>, AKASH YADAV <[email-masked]>
Date: Wed, 6 Jan 2021 12:26:27 +0000

PFA

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

From: Seeta Seeta <[email-masked]>
Sent: Tuesday, January 5, 2021 2:31 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; Fauzan Musalman <[email-masked]>; Apoorv Joshi <[email-masked]>; AKASH YADAV <[email-masked]>
Subject: Re: Order invoice needed // 6248845449

External email sender, please take precaution.
Hi Team,

Please provide us the invoice for the mentioned order number.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "AKASH YADAV" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Fauzan Musalman" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Sent: Tuesday, 5 January, 2021 15:03:07
Subject: Order invoice needed

Hi Team,

Ticket-1913706

Problem Statement: Order invoice needed

Order Date: Nov 28, 2020
Order ID: 6248845449
Tracking ID: 100194502

Issue Description:Customer wants the order invoice.

Thanks and Regards
Akash Yadav

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