Subject: Invoice issue
From: Nitesh Singh <[email-masked]>
To: Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>
Cc: Urvika Chaudhary <[email-masked]>
Date: Mon, 18 Nov 2019 03:03:27 -0700 (MST)

Hi Seeta, 

With reference to order number [ callto:9760148402 | 9760148402 ] and ticket number: 251797, customer received invoice for his order. The total amount showing on hybris is AED 195.91, and the total amount mentioned in invoice is AED 205.91. 

Kindly look into the issue and resolve it soon. 

Thanks, 
Nitesh