Subject: RE: Invoice request /// 9758833302
From: Mohammad Shababe Quamar <[email-masked]>
To: Seeta Seeta <[email-masked]>, Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, Apoorv Joshi <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Shivani Rani <[email-masked]>
Date: Sun, 1 Mar 2020 10:50:25 +0000

Hi Seeta,

Please find the attached invoice copy.

Thanks,
Shababe Quamar

From: Seeta Seeta <[email-masked]>
Sent: Sunday, March 1, 2020 2:00 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; Apoorv Joshi <[email-masked]>; Fauzan Ahmad, Musalman <[email-masked]>; Shivani Rani <[email-masked]>
Subject: Re: Invoice request /// 9758833302

External email sender, please take precaution.
Hi Team,

Can you please provide us the invoice for below order.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "Shivani Rani" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Fauzan Ahmad, Musalman" <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, March 1, 2020 2:13:43 PM
Subject: Invoice request /// 9758833302

Hi Team,

With reference to order number: 9758833302 and ticket number: 496487

Kindly arrange the invoice for this order.

Thank you for your help!

Regards,
Shivani

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