Subject: RE: Invoice // 2002400110 & 2002384585
From: Mohd Imran <[email-masked]>
To: Apoorv Joshi <[email-masked]>
Cc: Ebrahim <[email-masked]>, Escalations Dxbteam <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Manish Kumar <[email-masked]>, Malik Ismail <[email-masked]>, Jessie Caparas <[email-masked]>
Date: Sat, 12 Jun 2021 05:56:09 +0000

Hi,

PFA

Regards,
Mohd. Imran
Customer Support WEB TEAM.
Landmark Tower, Dubai
+971-45172116

From: Apoorv Joshi <[email-masked]>
Sent: Thursday, June 10, 2021 12:39 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Ebrahim <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Manish Kumar <[email-masked]>; Malik Ismail <[email-masked]>; Jessie Caparas <[email-masked]>
Subject: Re: Invoice // 2002400110 & 2002384585

External email sender, please take precaution.
Hi Team,

Please share invoice for the below case.

Regards,
Apoorv

________________________________
From: "Ebrahim" <[email-masked]<mailto:[email-masked]>>
To: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Manish Kumar" <[email-masked]<mailto:[email-masked]>>
Sent: Thursday, June 10, 2021 2:03:17 PM
Subject: Invoice // 2002400110 & 2002384585

Hi Team,

Order No.:2002400110 & 2002384585

Kindly provide the invoice for the above orders

Regards,
Ebrahim Hageb

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