Subject: Amount deducted from onvalidation cancelled order #6365450672
From: AHMED OMER <[email-masked]>
To: Manish Kumar <[email-masked]>, shakeeb arsalan <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sat, 20 Nov 2021 01:54:06 -0700 (MST)

Hi Team, 

Ticket No : 3366028 
Problem Statement: Amount deducted from onvalidation cancelled order. 
order number : 6365450672 
amount deducted : 49 SAR 
Date of deduction : 10/11/2021 
Authorization code : 060186 
Card number: 4406 4700 2473 7527 

Kindly check the matter do the needful and assist us to close this ticket. 

Regards, 
Ahmed Omer