Subject: RE: Invoice copy for the order id - 6454650223
From: Mohd Imran <[email-masked]>
To: "Fauzan Ahmad . Musalman" <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Apoorv Joshi <[email-masked]>, Manish Kumar <[email-masked]>, Escalations Dxbteam <[email-masked]>
Date: Sat, 14 Dec 2019 12:30:45 +0000

Hi,

PFA

Regards
Imran

From: Fauzan Ahmad . Musalman <[email-masked]>
Sent: Friday, December 13, 2019 1:54 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>; Apoorv Joshi <[email-masked]>; Manish Kumar <[email-masked]>
Subject: Invoice copy for the order id - 6454650223

External email sender, please take precaution.
Hi Team,

Kindly provide us the invoice of order #6454650223<callto:6454650223>

Regards,
Fauzan

________________________________
From: "Manish Kumar" <[email-masked]<mailto:[email-masked]>>
To: "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>
Cc: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>
Sent: Friday, December 13, 2019 3:21:37 PM
Subject: Invoice copy for the order id - 6454650223

Hi Team,

Kindly arrange the invoice copy for the order id - 6454650223 and ticket id - 327344 as per customer request.

Regards,
Manish

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