From: Abhishek Bargaonkar <[email-masked]>
To: Abhishek Sisodia <[email-masked]>
Date: Sun, 16 Feb 2020 05:27:19 -0700 (MST)

Thank you for getting in touch with us. 

We sincerely apologise for the inconvenience caused to you. 

With reference to your order number 6460687466. 

We would like to inform you that the order was placed for SAR 196.00 and it got cancelled so we have refunded the amount of SAR 196.00 on 12 Jan 2020. The amount you paid online will be refunded back to your original payment method within 2 - 15 working days. 

With reference to your order number 6460696584. 
We would like to inform you that the order was placed for SAR 196.00 on 12 Jan 2020 and it was delivered to you on 14 Jan 2020. 

For the screenshot which you have sent us the amount is debited to your card is fo SAR 201.14 and we could not find any order for SAR 201.14 on your online account. 

We would request you to please check with your respective bank for which transaction the amount of SAR 201.14 has been debited thrice on your card. 
​ 
Kindly share the full detailed bank statement so the we can investigate further. 

We thank you for your understanding and cooperation. 

Feel free to reach out to us if you need any further assistance. 

Your friends, 
The Support Team