Subject: RE: Finance group Ticket Incomplete IBAN - 20-APR-2020
From: Malik Ismail <[email-masked]>
To: Mohammed Athar <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Seeta Seeta <[email-masked]>
Cc: Mohd Zafar <[email-masked]>, Arjun Thapa <[email-masked]>, "Mahmoud Emadeldin Mahmoud Elsayed" <[email-masked]>
Date: Tue, 21 Apr 2020 06:06:39 +0000

Hi team,

Please drop emails to customers to get below details.

Regards,
Malik Ismail
From: Mohammed Athar <[email-masked]>
Sent: Monday, April 20, 2020 10:34 PM
To: HCCustomer Carefloor <[email-masked]>; HB Customercarefloor <[email-masked]>
Cc: Mohd Zafar <[email-masked]>; Arjun Thapa <[email-masked]>; Malik Ismail <[email-masked]>; Mahmoud Emadeldin Mahmoud Elsayed <[email-masked]>
Subject: Finance group Ticket Incomplete IBAN - 20-APR-2020

Dear Team,

Please share the correct IBAN and Bank details for below orders ASAP to make refund.

Please be noted, IBAN should be 24 Alpha numeric digits.

Sr. No
Order Nr.
Refund Mode
Amount
IBAN/STORE
Account Name/Customer Name
Contact/Remarks
Bank/Store Name
Source
1
6470826322
Bank Transfer
    134.00
SA73 5000 0000 0102 7973 1018
Euhud Saud AlNajjar

Dutch Saudi Bank
Finance Ticket
2
6480598906
Bank Transfer
    710.10
SA80 0002 0168 0105 9428 8
Samiruh Rodod Alfahmi

Al-Rajhi
SADAD
3
6480338002
Bank Transfer
    336.00
SA80 0001 6960 8010 2339 37
Haniyeh Mashouh Aleanezi

Al-Rajhi
SADAD
4
6480316117
Bank Transfer
    353.70
SA80 0001 6960 8010 2339 37
Haniyeh Mashouh Aleanezi

Al-Rajhi
SADAD
5
6479859594
Bank Transfer
    364.00
SA28 0000 5266 0801 0014 087
Badr Awad Abdullah AlOtaibi

Al-Rajhi
SADAD

Thanks & Regards,
Athar Mohammed,

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