Subject: Ticket Assigned - invoices required for AVR
From: Lifestyle <[email-masked]>
To: [email-masked]
Date: Sun, 10 Nov 2019 03:20:05 +0000

Hi Mohammad shafeeque,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  invoices required for AVR  DEAR ALL

Can I have a proper invoice for the following orders in the name of this
company

Please backdate these thx

 

Order number:

9758535052

9759175089

AVR GENERAL TRADING LLC

TRN 100366294500003

AL QUSAIS 5, 32STR

PO BOX 186523 DUBAI UAE

LAERT 055-1519267

Laert2avroyal.com

Tel: +97142808641 <Tel:97142808641> 

Fax: +97142808621

Thanks

Maggie 

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/229685