Subject: Ticket Assigned - Ecom Order # 8395947236 -Copacabana TV Unit with 2-Doors and Mirror for TVs up to 50 inches - Damage
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Wed, 09 Sep 2020 06:29:37 +0000

Hi Asjad Hussain,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Ecom Order # 8395947236 -Copacabana TV Unit with 2-Doors and Mirror for TVs up to 50 inches	- Damage Dear Team

Kindly note below delivery invoice modified to DTBC due to item damage in wh . Please check with customer and do the needful for cancellation .

8395947236
DTBC
DEL
08-Sep-2020
POSTED
71
Kumud Gaur
50600857
Salmiya
45
107883
KWT
Morning

Regards
Ali
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1465474