Subject: RE: Invoice request - 6459749865
From: Jessie Caparas <[email-masked]>
To: Apoorv Joshi <[email-masked]>, Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Inayat Ali <[email-masked]>, Ahmad Daher <[email-masked]>
Date: Sun, 12 Jan 2020 06:19:02 +0000

Hi Apoorv,

Find the attached email.

From: Apoorv Joshi <[email-masked]>
Sent: Sunday, January 12, 2020 6:22 AM
To: Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>; Fauzan Ahmad, Musalman <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Inayat Ali <[email-masked]>; Ahmad Daher <[email-masked]>
Subject: Invoice request - 6459749865

External email sender, please take precaution.
Hi Team,

Kindly share an invoice for the below mentioned order.

Thank you for your help!

Regards,
Apoorv

________________________________
From: "Ahmad Daher" <[email-masked]<mailto:[email-masked]>>
To: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Urvika Chaudhary" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, January 11, 2020 12:06:14 AM
Subject: Invoice 6459749865

Hi Team

Ticket ID 396379

Kindly provide us with invoice to this order number 6459749865

Regards '
Ahmad

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