Subject: Ticket Assigned - Reimbursement my refund for my order no. #9631229604
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Wed, 24 Mar 2021 08:59:59 +0000

Hi Manish Kumar,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Reimbursement my refund for my order no. #9631229604 Dear sirs,
Greeting
Regarding to  the subject above  canceled  order no , kindly note I didn't received the refund amount as per as attachment FAB Bank statement 26 January  up to February 2021. Kindly please provide me with 152 AED to be transfer to my account at the easiest time.
Thanks
Best regards [Image]

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