Subject: Bank Transfer // 8397652030 // 1422107
From: "Fauzan Ahmad . Musalman" <[email-masked]>
To: Mustafa chakki <[email-masked]>, Rashid Gafoor Kaskar <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Nitesh Singh <[email-masked]>, Apoorv Joshi <[email-masked]>, Shakeeb Arsalan <[email-masked]>, escalations dxbteam <[email-masked]>
Date: Mon, 12 Oct 2020 19:21:31 -0700 (MST)

Hi Team, 

Kindly assist us to process the Knet ticket: 03601025 of order # 8397652030 . 

Regards, 
FAUZAN 

From: "Nitesh Singh" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]>, "Apoorv Joshi" <[email-masked]>, "Shakeeb Arsalan" <[email-masked]> 
Cc: "Fauzan Ahmad, Musalman" <[email-masked]> 
Sent: Monday, 28 September, 2020 12:13:37 
Subject: Bank Transfer // 8397652030 // 1422107 

Hi Team, 

With reference to order number: 8397652030, order was Cancelled and customer received refund as Voucher. Customer asked refund in Bank account. 

Order date: Aug 15, 2020 
Payment mode: KNET 
Ticket ID: 03601025 

Voucher has been invalidated and the bank account details have been updated, however refund hasn't been processed to the customer 

Kindly look into this issue and do the needful. 

Thanks, 
Nitesh