Subject: Re: Invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400
From: Shakeeb Arsalan <[email-masked]>
To: Mohd Imran <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>, Manish Kumar <[email-masked]>, escalations dxbteam <[email-masked]>
Date: Fri, 10 Jul 2020 10:45:54 -0700 (MST)

Hi Imran, 

Please assist regarding the following concern. 

Regards 
Shakeeb 

From: "Manish Kumar" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]> 
Cc: "Shakeeb Arsalan" <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, "Apoorv Joshi" <[email-masked]> 
Sent: Tuesday, 7 July, 2020 17:43:24 
Subject: Invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400 

Hi Team, 

Please help us with the invoice copy for the order id - 9787036219, 9787224394 and case id - 1249400. 

Please also note that all the tax invoices should mention billing address as below as per the customer request: 

Suresh General Trading Co. LLC 
Office 517, TRN 100377649700003 
Al Khaleej Center, mankhool Road, 
Dubai - U.A.E. 

Thank you for your help.