Subject: RE: Order invoice needed///9626667830
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]>, AKASH YADAV <[email-masked]>
Date: Mon, 11 Jan 2021 11:51:55 +0000

PFA

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

From: Seeta Seeta <[email-masked]>
Sent: Friday, January 8, 2021 11:21 AM
To: Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; Apoorv Joshi <[email-masked]>; Fauzan Musalman <[email-masked]>; AKASH YADAV <[email-masked]>
Subject: Re: Order invoice needed///9626667830
Importance: High

External email sender, please take precaution.
Hi Team,

Please provide us the invoice for the mentioned order.

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]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Fauzan Musalman" <[email-masked]<mailto:[email-masked]>>
Sent: Thursday, 7 January, 2021 15:57:07
Subject: Order invoice needed///order number -

Hi Team,

Ticket-1964952

Problem Statement: Order invoice needed

Order Date: Jan 5, 2021
Order ID: 9626667830
Issue Description:Customer wants the order invoice.

Thanks and Regards
Akash Yadav

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