Subject: Amount deducted from on validation order #6325990990
From: AHMED OMER <[email-masked]>
To: Apoorv Joshi <[email-masked]>, shakeeb arsalan <[email-masked]>, Manish Kumar <[email-masked]>
Date: Thu, 29 Jul 2021 22:27:02 -0700 (MST)

Hi Team, 
​ 
Ticket number (2820937) 
issue description : Amount deducted from on validation order. 
Order number: 6325990990 
deducted amount: 204 SAR 
date of the deduction: 4-7-2021 
authorisation code: 230150 
card number used on the deduction: 4847833270909297 
​ 
Kindly check the details mentioned above and update us asap. 

Regards, 
Ahmed Omer